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 |
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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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