McArthur, David: Chief of Staff | Travel Expense Detailed Report | Disclosure of Travel and Hospitality Expenses
Travel Expense Detailed Report
December 2, 2014 to March 1, 2015
Expense: Previous 4 of 4
| For: | McArthur, David; Chief of Staff |
|---|---|
| Purpose: | To attend meetings |
| Date(s): | 2015-02-23 to 2015-02-26 |
| Destination(s): | Vancouver - Victoria, BC - Calgary, AB |
| Air Fare: | $2,507.23 |
| Other Transportation: | $178.98 |
| Accommodation: | $397.16 |
| Meals and incidentals: | $334.30 |
| Other: | $84.00 |
| TOTAL: | $3,501.67 |
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