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:
Feb 18, 2015 to Feb 21, 2015
Destination:
Toronto, ON
Reference Number:
3755
Costs
Costs
Airfare$522.34
Lodging$643.83
Meals and Incidentals$292.10
Other Expenses$41.92
Other Transportation$257.19
Total$1,757.38