Travel and hospitality expenses detailed report
McCluskey, Christopher - Special Assistant - Communications
Travel Expenses
| For: | McCluskey, Christopher, Special Assistant - Communications |
|---|---|
| Purpose: | Accompany Minister Toews to a Public Safety announcement |
| Date(s): | May 24, 2011 - May 25, 2010 |
| Destination(s): | Calgary, AB |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $1,182.09 |
| Other Transportation | $109.35 |
| Accommodation | $424.38 |
| Meals and incidentals | $187.70 |
| * Total: | $1,903.52 |
| * Total includes all applicable taxes | |
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