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:
Feb 4, 2015 to Feb 7, 2015
Destination:
Calgary, AB
Reference Number:
3740
Costs
Airfare | $706.60 |
Lodging | $669.58 |
Meals and Incidentals | $292.10 |
Other Expenses | $0.00 |
Other Transportation | $100.58 |
Total | $1,768.86 |