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
For: | McArthur, David; Chief of Staff |
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Purpose: | Staffing the Minister for events/meetings |
Date(s): | 2015-04-21 to 2015-04-23 |
Destination(s): | Toronto, ON - Houston, TX, USA |
Air Fare: | $3,986.74 |
Other Transportation: | $63.00 |
Accommodation: | $568.43 |
Meals and incidentals: | $183.93 |
Other: | |
TOTAL: | $4,802.10 |
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