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:
Jan 11, 2015 to Jan 18, 2015
Destination:
Washington D.C. - Houston, TX, USA
Reference Number:
3749
Costs
Airfare | $2,394.90 |
Lodging | $1,705.82 |
Meals and Incidentals | $595.35 |
Other Expenses | $156.80 |
Other Transportation | $191.48 |
Total | $5,044.35 |