Block, Kelly: Parliamentary Secretary | Travel Expense Detailed Report | Disclosure of Travel and Hospitality Expenses
Travel Expense Detailed Report
December 2, 2014 to March 1, 2015
Expense: 1 of 2 Next
| For: | Block, Kelly; Parliamentary Secretary |
|---|---|
| Purpose: | Deliver remarks / attend meetings |
| Date(s): | 2015-02-25 |
| Destination(s): | Toronto, ON |
| Air Fare: | $422.76 |
| Other Transportation: | $31.29 |
| Accommodation: | |
| Meals and incidentals: | $32.10 |
| Other: | |
| TOTAL: | $486.15 |
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