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
For: | Forestell, David; Chief of Staff |
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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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