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:
Sep 8, 2014 to Sep 9, 2014
Destination:
Winnipeg, MB
Reference Number:
3645
Costs
Costs
Airfare$931.66
Lodging$147.81
Meals and Incidentals$181.90
Other Expenses$24.69
Other Transportation$138.67
Total$1,424.73