Forestell, David: Chief of Staff | Travel and Hospitality Expenses Report | Disclosure of Travel and Hospitality Expenses

Travel and Hospitality Expenses Report

Forestell, David; Chief of Staff

June 2, 2012 to September 1, 2012

Travel Expenses
Date(s) Purpose Total Cost
2012-06-22 to
2012-06-24
Attend meetings. $1,681.99
2012-07-06 to
2012-07-09
Attend meetings with stakeholders. $992.98
2012-07-30 to
2012-08-03
Attend meetings. $3,277.04
* Total: $5,952.01

 

* Total includes all applicable taxes