McPhail, Ian – December 2, 2014 to March 1, 2015
Travel Expenses
Date(s) | Purpose | Total Cost |
---|---|---|
12-03-14 to 12-08-14 | Meetings with CRCC executive | $7,473.27 |
02-10-15 to 02-12-15 | Release of High River Report | $6,918.75 |
02-24-15 to 02-26-15 | Meeting with Surrey staff | $7,500.58 |
*Total: | $21,892.6 |
Hospitality Expenses
Date(s) | Purpose | Total Cost |
---|---|---|
02-11-15 | Working meeting with federal/provincial representatives | $139.53 |
*Total: | $139.53 |
*Total includes all applicable taxes
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