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, 2013 to December 1, 2013

Expense: 1 of 8 Next

For: McCluskey, Christopher; Director of Communications and Regional Affairs (Atlantic) Advisor
Purpose: Accompany the Minister for events/meetings
Date(s): 2013-09-03 to 2013-09-05
Destination(s): Vancouver, BC
Air Fare: $979.52
Other Transportation: $68.00
Accommodation: $368.12
Meals and incidentals: $269.55
Other:  
TOTAL: $1,685.19

Back to Travel and Hospitality Expenses Report for Christopher McCluskey

Back to Employee List for Period (September 2, 2013 to December 1, 2013)

Back to Period List