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 for events / meetings
Date:
May 2, 2014 to May 7, 2014
Destination:
Rome, Italy
Reference Number:
3519
Costs
Airfare | $3,135.16 |
Lodging | $1,840.92 |
Meals and Incidentals | $688.22 |
Other Expenses | $49.53 |
Other Transportation | $344.10 |
Total | $6,057.93 |