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

Travel Expense Detailed Report

December 2, 2012 to March 1, 2013

Expense: 1 of 3 Next

For: Forestell, David; Chief of Staff
Purpose: Staffing the Minister
Date(s): 2012-12-09 to 2012-12-10
Destination(s): Toronto, ON
Air Fare: $768.57
Other Transportation: $190.36
Accommodation: $168.37
Meals and incidentals: $90.90
Other:  
TOTAL: $1,218.20

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