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:
Staff Minister for events/meetings
Date:
Jun 15, 2013 to Jun 18, 2013
Destination:
Halifax, NS
Reference Number:
3272
Costs
Costs
Airfare$704.77
Lodging$198.24
Meals and Incidentals$179.70
Other Expenses$0.00
Other Transportation$188.35
Total$1,271.06