Detailed travel expense report for Gordon Miles - 2016-02-24 to 2016-02-25

Detailed travel expense report for Gordon Miles
For Gordon Miles, Chief Operating Officer
Purpose Portfolio Heads Meeting
Date(s) 2016-02-24 to 2016-02-25
Destination(s) Ottawa, Ontario
Air fare $620.32
Other transportation $177.25
Accommodation $196.70
Meals and incidentals $156.75
Other  
TotalFootnote 1 $1,151.02

Footnotes

Footnote 1

Total includes all applicable taxes

Return to footnote 1 referrer