McCluskey, Christopher: Director of Communications and Regional Affairs (Atlantic) Advisor | Travel Expense Detailed Report | Disclosure of Travel and Hospitality Expenses
Travel Expense Detailed Report
June 2, 2013 to September 1, 2013
Expense: Previous 3 of 3
| For: | McCluskey, Christopher; Director of Communications and Regional Affairs (Atlantic) Advisor |
|---|---|
| Purpose: | Staff Minister for events/meetings |
| Date(s): | 2013-08-23 to 2013-08-28 |
| Destination(s): | Yellowknife, NT - Calgary AB |
| Air Fare: | $1,641.00 |
| Other Transportation: | $74.70 |
| Accommodation: | $915.87 |
| Meals and incidentals: | $559.80 |
| Other: | |
| TOTAL: | $3,191.37 |
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