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 |
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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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