Forestell, David: Chief of Staff | Travel Expense Detailed Report | Disclosure of Travel and Hospitality Expenses
Travel Expense Detailed Report
June 2, 2012 to September 1, 2012
Expense: 1 of 3 Next
| For: | Forestell, David; Chief of Staff |
|---|---|
| Purpose: | Attend meetings. |
| Date(s): | 2012-06-22 to 2012-06-24 |
| Destination(s): | Prince Rupert, BC |
| Air Fare: | $1,152.90 |
| Other Transportation: | $15.00 |
| Accommodation: | $308.44 |
| Meals and incidentals: | $205.65 |
| Other: | |
| TOTAL: | $1,681.99 |
Back to Travel and Hospitality Expenses Report for David Forestell
Back to Employee List for Period (June 2, 2012 to September 1, 2012)