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 3 of 3
For: | Block, Kelly; Parliamentary Secretary |
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Purpose: | Deliver remarks / attend meetings |
Date(s): | 2014-08-24 to 2014-08-25 |
Destination(s): | Vancouver, BC |
Air Fare: | $848.41 |
Other Transportation: | $38.70 |
Accommodation: | $196.89 |
Meals and incidentals: | $123.50 |
Other: | |
TOTAL: | $1,207.50 |
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