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: | Attend meetings |
| Date(s): | 2012-10-01 to 2012-10-03 |
| Destination(s): | Fort McMurray, Calgary, AB |
| Air Fare: | $1,611.09 |
| Other Transportation: | $33.00 |
| Accommodation: | $432.18 |
| Meals and incidentals: | $154.20 |
| Other: | $1,050.00 |
| TOTAL: | $3,280.47 |
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