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:
Staff Minister for events/meetings
Date:
Jun 15, 2013 to Jun 18, 2013
Destination:
Halifax, NS
Reference Number:
3272
Costs
Airfare | $704.77 |
Lodging | $198.24 |
Meals and Incidentals | $179.70 |
Other Expenses | $0.00 |
Other Transportation | $188.35 |
Total | $1,271.06 |