Detailed travel expense report for Gordon Miles - 2016-01-11 to 2016-01-12

Detailed travel expense report for Gordon Miles
For Gordon Miles, Chief Operating Officer
Purpose Annual Industry-Government Market Access Meeting
Date(s) 2016-01-11 to 2016-01-12
Destination(s) Ottawa, Ontario
Air fare $725.14
Other transportation $133.81
Accommodation $208.34
Meals and incidentals $156.75
Other  
TotalFootnote 1 $1,224.04

Footnotes

Footnote 1

Total includes all applicable taxes

Return to footnote 1 referrer