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 5 of 5
| For: | McArthur, David; Chief of Staff |
|---|---|
| Purpose: | To attend meetings |
| Date(s): | 2015-05-20 to 2015-05-22 |
| Destination(s): | Vancouver, BC |
| Air Fare: | $1,798.20 |
| Other Transportation: | $191.10 |
| Accommodation: | $446.02 |
| Meals and incidentals: | $245.50 |
| Other: | |
| TOTAL: | $2,680.82 |
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