Block, Kelly: Parliamentary Secretary | Travel Expense Detailed Report | Disclosure of Travel and Hospitality Expenses
Travel Expense Detailed Report
June 2, 2014 to September 1, 2014
Expense: 1 of 3 Next
| For: | Block, Kelly; Parliamentary Secretary |
|---|---|
| Purpose: | Deliver remarks / attend meetings |
| Date(s): | 2014-06-24 to 2014-06-26 |
| Destination(s): | Calgary, AB |
| Air Fare: | $493.76 |
| Other Transportation: | $76.50 |
| Accommodation: | $603.34 |
| Meals and incidentals: | $109.60 |
| Other: | |
| TOTAL: | $1,283.20 |
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