Keeley, Lindsay, Parliamentary Secretary Assistant

Travel Expenses

List of travel expenses, which includes the date, purpose and total cost
Date(s) Purpose Total Cost
2014-08-20 to 2014-08-23 Announcement in Halifax on behalf of the Minister2014-08-20 to 2014-08-231493.78 $1,493.78
2014-08-13 to 2014-08-13 Cancelled trip - Future travel credit was issued for the airfare2014-08-13 to 2014-08-131999.84 $506.06
TOTAL $1,999.84

Hospitality Expenses

No expenses reported to date