Travel and hospitality expenses detailed report
McCluskey, Christopher - Special Assistant - Communications
Travel Expenses
| For: | McCluskey, Christopher, Special Assistant - Communications |
|---|---|
| Purpose: | Accompany Minister Toews to attend various Public Safety events |
| Date(s): | August 27 - September 2, 2010 |
| Destination(s): | Halifax, N.S. |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $591.41 |
| Other Transportation | $272.42 |
| Accommodation | $472.27 |
| Meals and incidentals | $524.30 |
| * Total: | $1,860.40 |
| * Total includes all applicable taxes | |
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