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
Expense: Previous 3 of 3
| For: | McArthur, David; Chief of Staff |
|---|---|
| Purpose: | Staffing the Minister for events/meetings |
| Date(s): | 2014-11-26 to 2014-11-30 |
| Destination(s): | Vancouver, BC |
| Air Fare: | $1,682.77 |
| Other Transportation: | $58.50 |
| Accommodation: | $625.62 |
| Meals and incidentals: | $302.80 |
| Other: | $109.17 |
| TOTAL: | $2,778.86 |
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