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
For: | Block, Kelly; Parliamentary Secretary |
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Purpose: | Deliver remarks / attend meetings |
Date(s): | 2014-07-02 to 2014-07-03 |
Destination(s): | Fort McMurray, AB |
Air Fare: | $702.46 |
Other Transportation: | |
Accommodation: | $216.91 |
Meals and incidentals: | $77.05 |
Other: | |
TOTAL: | $996.42 |
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