McArthur, David: Chief of Staff | Travel Expense Detailed Report | Disclosure of Travel and Hospitality Expenses
Travel Expense Detailed Report
June 2, 2015 to September 1, 2015
Expense: Previous 3 of 3
For: | McArthur, David; Chief of Staff |
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Purpose: | To attend meetings |
Date(s): | 2015-07-27 to 2015-07-30 |
Destination(s): | Vancouver, BC |
Air Fare: | $1,339.99 |
Other Transportation: | $199.85 |
Accommodation: | $625.62 |
Meals and incidentals: | $338.20 |
Other: | |
TOTAL: | $2,503.66 |
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