Travel and hospitality expenses detailed report
McCluskey, Christopher - Special Assistant - Communications
Travel Expenses
| For: | McCluskey, Christopher, Special Assistant - Communications |
|---|---|
| Purpose: | Accompany Minister Van Loan to the Federal/Provincial/Territorial meetings |
| Date(s): | October 28 - November 1, 2009 |
| Destination(s): | Fredericton |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $933.92 |
| Other Transportation | $35.00 |
| Accommodation | $350.30 |
| * Total: | $1,319.22 |
| * Total includes all applicable taxes | |
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