McCluskey, Christopher: Director of Communications and Regional Affairs (Atlantic) Advisor | Travel Expense Detailed Report | Disclosure of Travel and Hospitality Expenses
Travel Expense Detailed Report
March 2, 2015 to June 1, 2015
| For: | McCluskey, Christopher; Director of Communications and Regional Affairs (Atlantic) Advisor |
|---|---|
| Purpose: | Staffing the Minister for events/meetings |
| Date(s): | 2015-04-11 to 2015-04-15 |
| Destination(s): | New York, NY, USA |
| Air Fare: | $1,130.54 |
| Other Transportation: | $153.40 |
| Accommodation: | $1,555.01 |
| Meals and incidentals: | $533.74 |
| Other: | $43.31 |
| TOTAL: | $3,416.00 |
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