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

Travel Expense Detailed Report

September 2, 2012 to December 1, 2012

Expense: 1 of 6 Next

For: Forestell, David; Chief of Staff
Purpose: Staffing the Minister
Date(s): 2012-09-04 to 2012-09-07
Destination(s): Calgary, AB - Vancouver, BC
Air Fare: $3,585.06
Other Transportation: $16.32
Accommodation: $604.67
Meals and incidentals: $323.95
Other: $106.73
TOTAL: $4,636.73

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