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:
Jul 16, 2015 to Jul 22, 2015
Destination:
Halifax, NS
Reference Number:
3876
Costs
Airfare | $652.76 |
Lodging | $1,119.06 |
Meals and Incidentals | $530.70 |
Other Expenses | $0.00 |
Other Transportation | $170.39 |
Total | $2,472.91 |