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:
Staff Minister for events/meetings
Date:
Aug 23, 2013 to Aug 28, 2013
Destination:
Yellowknife, NT - Calgary AB
Reference Number:
3321
Costs
Costs
Airfare$1,641.00
Lodging$915.87
Meals and Incidentals$559.80
Other Expenses$0.00
Other Transportation$74.70
Total$3,191.37