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, 2014 to December 1, 2014
For: | McCluskey, Christopher; Director of Communications and Regional Affairs (Atlantic) Advisor |
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Purpose: | Staffing the Minister for events/meetings |
Date(s): | 2014-11-19 to 2014-11-22 |
Destination(s): | Calgary, AB |
Air Fare: | $1,044.26 |
Other Transportation: | $188.01 |
Accommodation: | $670.26 |
Meals and incidentals: | $292.10 |
Other: | |
TOTAL: | $2,194.63 |
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