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
| For: | Forestell, David; Chief of Staff |
|---|---|
| Purpose: | To attend meetings |
| Date(s): | 2012-09-15 to 2012-09-17 |
| Destination(s): | Toronto, ON |
| Air Fare: | $718.85 |
| Other Transportation: | $182.50 |
| Accommodation: | |
| Meals and incidentals: | $56.45 |
| Other: | |
| TOTAL: | $957.80 |
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