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
Airfare | $279.75 |
Lodging | $366.25 |
Meals and Incidentals | $295.40 |
Other Expenses | $0.00 |
Other Transportation | $339.16 |
Total | $1,280.56 |