Government Travel Expenses
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
Date:
Nov 18, 2012 to Nov 19, 2012
Destination:
Toronto, ON
Reference Number:
3126
Costs
Airfare | $304.11 |
Lodging | $169.50 |
Meals and Incidentals | $91.40 |
Other Expenses | $16.89 |
Other Transportation | $41.00 |
Total | $622.90 |