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, 2013 to September 1, 2013

Travel Expenses
Date(s) Purpose Total Cost
2013-06-11 to
2013-06-16
Staff Minister for events/meetings $4,247.51
2013-07-02 Staff Minister for events/meetings $584.38
* Total: $4,831.89

 

* Total includes all applicable taxes