Government Travel Expenses

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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:
Feb 28, 2015 to Mar 2, 2015
Destination:
Toronto, ON
Reference Number:
3764
Costs
Costs
Airfare$251.00
Lodging$526.67
Meals and Incidentals$259.05
Other Expenses$58.43
Other Transportation$312.61
Total$1,407.76