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
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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