McCluskey, Christopher: Director of Communications and Regional Affairs (Atlantic) Advisor | Travel Expense Detailed Report | Disclosure of Travel and Hospitality Expenses
Travel Expense Detailed Report
September 2, 2012 to December 1, 2012
Expense: Previous 3 of 3
| For: | McCluskey, Christopher; Director of Communications and Regional Affairs (Atlantic) Advisor |
|---|---|
| Purpose: | Staffing the Minister |
| Date(s): | 2012-11-26 to 2012-12-01 |
| Destination(s): | Vancouver, BC - Calgary AB |
| Air Fare: | $1,483.74 |
| Other Transportation: | $118.25 |
| Accommodation: | $769.82 |
| Meals and incidentals: | $421.50 |
| Other: | $27.44 |
| TOTAL: | $2,820.75 |
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