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:
Jun 25, 2014 to Jun 28, 2014
Destination:
Calgary, AB
Reference Number:
3575
Costs
Airfare | $1,157.13 |
Lodging | $804.99 |
Meals and Incidentals | $321.35 |
Other Expenses | $11.90 |
Other Transportation | $148.03 |
Total | $2,443.40 |