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 13, 2015 to May 14, 2015
Destination:
Toronto, ON
Reference Number:
3808
Costs
Airfare | $636.47 |
Lodging | $236.85 |
Meals and Incidentals | $185.40 |
Other Expenses | $4.52 |
Other Transportation | $305.86 |
Total | $1,369.10 |