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:
May 24, 2015 to May 29, 2015
Destination:
Mérida, Mexico
Reference Number:
3841
Costs
Costs
Airfare$1,336.96
Lodging$675.16
Meals and Incidentals$414.87
Other Expenses$122.11
Other Transportation$119.07
Total$2,668.17