Government Travel Expenses

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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
Costs
Airfare$496.35
Lodging$126.87
Meals and Incidentals$164.55
Other Expenses$0.00
Other Transportation$0.00
Total$787.77