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 6 of 6
| For: | Forestell, David; Chief of Staff |
|---|---|
| Purpose: | Attend meeting |
| Date(s): | 2013-05-16 to 2013-05-20 |
| Destination(s): | Toronto, ON |
| Air Fare: | $385.98 |
| Other Transportation: | |
| Accommodation: | $50.00 |
| Meals and incidentals: | $148.90 |
| Other: | |
| TOTAL: | $584.88 |
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