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:
Oct 2, 2013 to Oct 4, 2013
Destination:
Saint John, NB
Reference Number:
3376
Costs
Airfare | $496.35 |
Lodging | $126.87 |
Meals and Incidentals | $164.55 |
Other Expenses | $0.00 |
Other Transportation | $0.00 |
Total | $787.77 |