McCluskey, Christopher: Director of Communications and Regional Affairs (Atlantic) Advisor | Travel Expense Detailed Report | Disclosure of Travel and Hospitality Expenses
Travel Expense Detailed Report
March 2, 2013 to June 1, 2013
Expense: Previous 4 of 4
| For: | McCluskey, Christopher; Director of Communications and Regional Affairs (Atlantic) Advisor |
|---|---|
| Purpose: | Attend meeting |
| Date(s): | 2013-05-16 to 2013-05-19 |
| Destination(s): | Toronto, ON |
| Air Fare: | |
| Other Transportation: | $160.55 |
| Accommodation: | $143.74 |
| Meals and incidentals: | $148.90 |
| Other: | $134.40 |
| TOTAL: | $587.59 |
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