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

Expense: Previous 6 of 7 Next

For: McCluskey, Christopher; Director of Communications and Regional Affairs (Atlantic) Advisor
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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