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: Previous 6 of 8 Next

For: McCluskey, Christopher; Director of Communications and Regional Affairs (Atlantic) Advisor
Purpose: Accompany the Minister for events/meetings
Date(s): 2013-10-02 to 2013-10-04
Destination(s): Saint John, NB
Air Fare: $496.35
Other Transportation:  
Accommodation: $126.87
Meals and incidentals: $164.55
Other:  
TOTAL: $787.77

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