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:
Apr 18, 2015 to Apr 24, 2015
Destination:
Houston, Texas, USA
Reference Number:
3791
Costs
Airfare | $1,300.43 |
Lodging | $1,737.29 |
Meals and Incidentals | $529.32 |
Other Expenses | $0.00 |
Other Transportation | $111.75 |
Total | $3,678.79 |