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
For: | McCluskey, Christopher; Director of Communications and Regional Affairs (Atlantic) Advisor |
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Purpose: | Accompany the Minister for events/meetings |
Date(s): | 2013-09-17 to 2013-09-19 |
Destination(s): | Calgary, AB |
Air Fare: | $1,145.50 |
Other Transportation: | $125.00 |
Accommodation: | $952.36 |
Meals and incidentals: | $137.95 |
Other: | $20.90 |
TOTAL: | $2,381.71 |
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