Travel and hospitality expenses detailed report
McCluskey, Christopher - Special Assistant - Communications
Travel Expenses
| For: | McCluskey, Christopher, Special Assistant - Communications |
|---|---|
| Purpose: | Attend a Public Safety announcement with Minister Toews. |
| Date(s): | March 14-16, 2011 |
| Destination(s): | Regina and Ottawa |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $1,984.38 |
| Other Transportation | $50.93 |
| Accommodation | $124.57 |
| Meals and incidentals | $240.80 |
| * Total: | $2,400.68 |
| * Total includes all applicable taxes | |
- Date modified: