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:
Jun 6, 2015 to Jun 10, 2015
Destination:
Saint Johns, NB
Reference Number:
3888
Costs
Costs
Airfare$279.75
Lodging$366.25
Meals and Incidentals$295.40
Other Expenses$0.00
Other Transportation$339.16
Total$1,280.56