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
Expense: Previous 5 of 5
For: | McCluskey, Christopher; Director of Communications and Regional Affairs (Atlantic) Advisor |
---|---|
Purpose: | Staffing the Minister for events/meetings |
Date(s): | 2015-05-24 to 2015-05-29 |
Destination(s): | Mérida, Mexico |
Air Fare: | $1,336.96 |
Other Transportation: | $119.07 |
Accommodation: | $675.16 |
Meals and incidentals: | $414.87 |
Other: | $122.11 |
TOTAL: | $2,668.17 |
Back to Travel and Hospitality Expenses Report for Christopher McCluskey
Back to Employee List for Period (March 2, 2015 to June 1, 2015)