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:
Accompany the Minister for events/meetings
Date:
Mar 4, 2013 to Mar 7, 2013
Destination:
Chicago, Illinois - Houston, TX
Reference Number:
3238
Costs
Airfare | $1,400.51 |
Lodging | $238.04 |
Meals and Incidentals | $323.59 |
Other Expenses | $38.49 |
Other Transportation | $96.80 |
Total | $2,097.43 |