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

Expense: Previous 3 of 3

For: McCluskey, Christopher; Director of Communications and Regional Affairs (Atlantic) Advisor
Purpose: Staffing the Minister for events/meetings
Date(s): 2015-07-16 to 2015-07-22
Destination(s): Halifax, NS
Air Fare: $652.76
Other Transportation: $170.39
Accommodation: $1,119.06
Meals and incidentals: $530.70
Other:  
TOTAL: $2,472.91

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