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 |
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Purpose: | Staffing the Minister for events/meetings |
Date(s): | 2015-02-18 to 2015-02-21 |
Destination(s): | Toronto, ON |
Air Fare: | $522.34 |
Other Transportation: | $257.19 |
Accommodation: | $643.83 |
Meals and incidentals: | $292.10 |
Other: | $41.92 |
TOTAL: | $1,757.38 |
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