Block, Kelly: Parliamentary Secretary | Travel Expense Detailed Report | Disclosure of Travel and Hospitality Expenses
Travel Expense Detailed Report
March 2, 2014 to June 1, 2014
Expense: 1 of 3 Next
| For: | Block, Kelly; Parliamentary Secretary |
|---|---|
| Purpose: | Deliver remarks / attend meetings |
| Date(s): | 2014-03-02 to 2014-03-03 |
| Destination(s): | Toronto, ON |
| Air Fare: | $338.15 |
| Other Transportation: | Taxis $80.00 |
| Accommodation: | $350.33 |
| Meals and incidentals: | $34.60 |
| Other: | |
| TOTAL: | $803.08 |
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