McCluskey, Christopher: Director of Communications and Regional Affairs (Atlantic) Advisor | Travel Expense Detailed Report | Disclosure of Travel and Hospitality Expenses
Travel Expense Detailed Report
June 2, 2015 to September 1, 2015
| For: | McCluskey, Christopher; Director of Communications and Regional Affairs (Atlantic) Advisor |
|---|---|
| Purpose: | Staffing the Minister for events/meetings |
| Date(s): | 2015-07-05 to 2015-07-07 |
| Destination(s): | Calgary, AB |
| Air Fare: | $220.61 |
| Other Transportation: | $164.90 |
| Accommodation: | $575.28 |
| Meals and incidentals: | $278.10 |
| Other: | |
| TOTAL: | $1,238.89 |
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