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: Previous 3 of 5 Next

For: McArthur, David; Chief of Staff
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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