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

Expense: Previous 3 of 4 Next

For: McArthur, David; Chief of Staff
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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