Detailed travel expense report for Gordon Miles - 2016-03-20 to 2016-03-24

Detailed travel expense report for Gordon Miles
For Gordon Miles, Chief Operating Officer
Purpose Stakeholders Meeting and Odyssey 
Date(s) 2016-03-20 to 2016-03-24
Destination(s) London, Chatham and Guelph, Ontario
Air fare $763.93
Other transportation $316.43
Accommodation $501.72
Meals and incidentals $313.85
Other  
TotalFootnote 1 $1,895.93

Footnotes

Footnote 1

Total includes all applicable taxes

Return to footnote 1 referrer