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

Travel Expense Detailed Report

March 2, 2013 to June 1, 2013

Expense: Previous 4 of 6 Next

For: Forestell, David; Chief of Staff
Purpose: Attend meetings
Date(s): 2013-05-07 to 2013-05-11
Destination(s): Calgary, AB
Air Fare: $1,024.80
Other Transportation: $109.39
Accommodation: $1,091.28
Meals and incidentals: $198.15
Other:  
TOTAL: $2,423.62

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