Keller-Hobson, Michelle: Special Assistant, Caucus Liaison and Parliamentary Affairs | Travel Expense Detailed Report | Disclosure of Travel and Hospitality Expenses
Travel Expense Detailed Report
September 2, 2014 to December 1, 2014
Expense: 1 of 1
| For: | Keller-Hobson, Michelle; Special Assistant, Caucus Liaison and Parliamentary Affairs |
|---|---|
| Purpose: | Staffing the Minister for events/meetings |
| Date(s): | 2014-10-02 to 2014-10-05 |
| Destination(s): | Chatham, ON |
| Air Fare: | $487.31 |
| Other Transportation: | $118.49 |
| Accommodation: | $264.96 |
| Meals and incidentals: | $94.10 |
| Other: | $55.05 |
| TOTAL: | $1,019.91 |
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