Detailed travel expense report for Gordon Miles - 2016-04-03 to 2016-04-07

Detailed travel expense report for Gordon Miles
For Gordon Miles, Chief Operating Officer
Purpose Stakeholders Meeting and Odyssey 
Date(s) 2016-04-03 to 2016-04-07
Destination(s) Baie-Comeau, Québec and Montréal, Québec
Air fare $795.95
Other transportation $764.87
Accommodation $661.05
Meals and incidentals $412.90
Other $55.83
TotalFootnote 1 $2,690.60

Footnotes

Footnote 1

Total includes all applicable taxes

Return to footnote 1 referrer