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: Previous 2 of 3 Next

For: Block, Kelly; Parliamentary Secretary
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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