McCluskey, Christopher: Director of Communications and Regional Affairs (Atlantic) Advisor | Travel Expense Detailed Report | Disclosure of Travel and Hospitality Expenses
Travel Expense Detailed Report
December 2, 2014 to March 1, 2015
| For: | McCluskey, Christopher; Director of Communications and Regional Affairs (Atlantic) Advisor |
|---|---|
| Purpose: | Staffing the Minister for events/meetings |
| Date(s): | 2015-01-11 to 2015-01-18 |
| Destination(s): | Washington D.C. - Houston, TX, USA |
| Air Fare: | $2,394.90 |
| Other Transportation: | $191.48 |
| Accommodation: | $1,705.82 |
| Meals and incidentals: | $595.35 |
| Other: | $156.80 |
| TOTAL: | $5,044.35 |
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