McArthur, David: Chief of Staff | Travel Expense Detailed Report | Disclosure of Travel and Hospitality Expenses
Travel Expense Detailed Report
December 2, 2014 to March 1, 2015
For: | McArthur, David; Chief of Staff |
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Purpose: | To attend meetings |
Date(s): | 2015-01-29 to 2015-01-31 |
Destination(s): | Toronto, ON |
Air Fare: | |
Other Transportation: | $518.96 |
Accommodation: | $100.00 |
Meals and incidentals: | $184.15 |
Other: | |
TOTAL: | $803.11 |
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