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:
Staffing the Minister for events/meetings
Date:
Aug 11, 2014 to Aug 13, 2014
Destination:
Saint John, NB
Reference Number:
3603
Costs
Costs
Airfare$1,391.31
Lodging$300.28
Meals and Incidentals$187.95
Other Expenses$15.76
Other Transportation$70.00
Total$1,965.30