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: Previous 3 of 3
| For: | Forestell, David; Chief of Staff |
|---|---|
| Purpose: | Attend meetings |
| Date(s): | 2013-02-19 to 2013-02-20 |
| Destination(s): | Toronto, ON |
| Air Fare: | |
| Other Transportation: | $211.50 |
| Accommodation: | $50.00 |
| Meals and incidentals: | $50.10 |
| Other: | |
| TOTAL: | $311.60 |
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