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: Previous 2 of 2
For: | Block, Kelly; Parliamentary Secretary |
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Purpose: | Deliver remarks / attend meetings |
Date(s): | 2015-03-01 to 2015-03-04 |
Destination(s): | Toronto, ON |
Air Fare: | $558.50 |
Other Transportation: | $85.04 |
Accommodation: | $762.12 |
Meals and incidentals: | $260.00 |
Other: | |
TOTAL: | $1,665.66 |
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