Keller-Hobson, Michelle: Special Assistant, Caucus Liaison and Parliamentary Affairs | Travel Expense Detailed Report | Disclosure of Travel and Hospitality Expenses
Travel Expense Detailed Report
March 2, 2015 to June 1, 2015
Expense: 1 of 1
| For: | Keller-Hobson, Michelle; Special Assistant, Caucus Liaison and Parliamentary Affairs |
|---|---|
| Purpose: | To attend meetings |
| Date(s): | 2015-03-23 to 2015-03-26 |
| Destination(s): | Calgary, AB |
| Air Fare: | $973.10 |
| Other Transportation: | $82.35 |
| Accommodation: | $604.00 |
| Meals and incidentals: | $178.50 |
| Other: | |
| TOTAL: | $1,837.95 |
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