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: Previous 3 of 3
| For: | Forestell, David; Chief of Staff |
|---|---|
| Purpose: | Attend meetings. |
| Date(s): | 2012-07-30 to 2012-08-03 |
| Destination(s): | Quebec City, QC - London, ON, Vancouver, BC |
| Air Fare: | $2,150.99 |
| Other Transportation: | $202.11 |
| Accommodation: | $511.39 |
| Meals and incidentals: | $412.55 |
| Other: | |
| TOTAL: | $3,277.04 |
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