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

Travel and Hospitality Expenses Report

McArthur, David; Chief of Staff

June 2, 2015 to September 1, 2015

Travel Expenses
Date(s) Purpose Total Cost
2015-06-10 to
2015-06-12
Staffing the Minister for events/meetings $5,926.54
2015-07-19 to
2015-07-22
To attend meetings $1,811.23
2015-07-27 to
2015-07-30
To attend meetings $2,503.66
* Total: $10,241.43

 

Hospitality Expenses
Date(s) Description Total
2015-06-08 Hospitality - Lunch Meeting $86.67
* Total: $86.67

* Total includes all applicable taxes