McArthur, David: Chief of Staff | Travel Expense Detailed Report | Disclosure of Travel and Hospitality Expenses
Travel Expense Detailed Report
September 2, 2014 to December 1, 2014
For: | McArthur, David; Chief of Staff |
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Purpose: | Staffing the Minister for events/meetings |
Date(s): | 2014-10-20 to 2014-10-23 |
Destination(s): | Calgary, AB - Banff, AB |
Air Fare: | $1,213.75 |
Other Transportation: | $63.00 |
Accommodation: | $501.63 |
Meals and incidentals: | $217.80 |
Other: | |
TOTAL: | $1,996.18 |
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