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 18, 2015 to Feb 21, 2015
Destination:
Toronto, ON
Reference Number:
3755
Costs
Airfare | $522.34 |
Lodging | $643.83 |
Meals and Incidentals | $292.10 |
Other Expenses | $41.92 |
Other Transportation | $257.19 |
Total | $1,757.38 |