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): | 2015-04-18 to 2015-04-24 |
| Destination(s): | Houston, Texas, USA |
| Air Fare: | $1,300.43 |
| Other Transportation: | $111.75 |
| Accommodation: | $1,737.29 |
| Meals and incidentals: | $529.32 |
| Other: | |
| TOTAL: | $3,678.79 |
Back to Travel and Hospitality Expenses Report for Christopher McCluskey
Back to Employee List for Period (March 2, 2015 to June 1, 2015)