Canadian Government Expenses

Canadian Government Expenses

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Expenses for Christopher McCluskey

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Travel Expenses

Member NameMcCluskey, Christopher
TitleSpecial Assistant - Communications
PurposeAccompany Minister Toews to a Public Safety announcement
Date From2010-10-20
Date To2010-10-22
DestinationVancouver / Toronto
Commercial Flight$1,328.72
Other Transportation$91.00
Accommodation$356.92
Meals and Incidentals$102.50
Other$8.11
Total$1,887.25
Source URLhttp://www.publicsafety.gc.ca/abt/trv_hsp/trdtls-eng.aspx?uid=88&tanid=DZD965159&p=2010-12-30

Member NameMcCluskey, Christopher
TitleSpecial Assistant - Communications
PurposeAccompany Minister Toews to various Public Safety events
Date From2010-10-13
Date To2010-10-15
DestinationVancouver, B.C.
Commercial Flight$1,457.72
Other Transportation$64.87
Accommodation$409.72
Meals and Incidentals$216.40
Total$2,148.71
Source URLhttp://www.publicsafety.gc.ca/abt/trv_hsp/trdtls-eng.aspx?uid=88&tanid=McCluskey1&p=2010-12-30

Member NameMcCluskey, Christopher
TitleSpecial Assistant - Communications
PurposeAccompany Minister Toews to attend various Public Safety events
Date From2010-08-27
Date To2010-09-02
DestinationHalifax, N.S.
Commercial Flight$591.41
Other Transportation$272.42
Accommodation$472.27
Meals and Incidentals$524.30
Total$1,860.40
Source URLhttp://www.publicsafety.gc.ca/abt/trv_hsp/trdtls-eng.aspx?uid=88&tanid=DZD929859&p=2010-09-30

Member NameMcCluskey, Christopher
TitleSpecial Assistant - Communications
PurposeAccompany Minister Toews to NCPC news conference
Date From2010-05-06
Date To2010-05-08
DestinationVancouver BC
Commercial Flight$985.05
Other Transportation$135.00
Accommodation$148.35
Meals and Incidentals$133.75
Total$1,402.15
Source URLhttp://www.publicsafety.gc.ca/abt/trv_hsp/trdtls-eng.aspx?uid=88&tanid=DZD968973&p=2010-07-02

Member NameMcCluskey, Christopher
TitleSpecial Assistant - Communications
PurposeAccompany Minister Van Loan to the Federal/Provincial/Territorial meetings
Date From2009-10-28
Date To2009-11-01
DestinationFredericton
Commercial Flight$933.92
Other Transportation$35.00
Accommodation$350.30
Total$1,319.22
Source URLhttp://www.publicsafety.gc.ca/abt/trv_hsp/trdtls-eng.aspx?uid=88&tanid=DZD957505&p=2009-12-30

Hospitality Expenses

No Hospitality Expenses



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