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 |
---|---|
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)