Government Travel Expenses

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Christopher McCluskey - Director of Communications and Regional Affairs (Atlantic) Advisor
Department:
Natural Resources Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend meeting
Date:
May 16, 2013 to May 19, 2013
Destination:
Toronto, ON
Reference Number:
3233
Costs
Costs
Airfare$0.00
Lodging$143.74
Meals and Incidentals$148.90
Other Expenses$134.40
Other Transportation$160.55
Total$587.59