McArthur, David: Chief of Staff | Travel Expense Detailed Report | Disclosure of Travel and Hospitality Expenses
Travel Expense Detailed Report
March 2, 2015 to June 1, 2015
Expense: 1 of 5 Next
| For: | McArthur, David; Chief of Staff |
|---|---|
| Purpose: | To attend meetings |
| Date(s): | 2015-03-22 to 2015-03-26 |
| Destination(s): | Calgary, AB |
| Air Fare: | $1,036.40 |
| Other Transportation: | $184.50 |
| Accommodation: | $906.00 |
| Meals and incidentals: | $318.90 |
| Other: | |
| TOTAL: | $2,445.80 |
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