Detailed travel expense report for Gordon Miles - 2016-04-26 to 2016-04-27

Detailed travel expense report for Gordon Miles
For Gordon Miles, Chief Operating Officer
Purpose Odyssey 
Date(s) 2016-04-26 to 2016-04-27
Destination(s) Thunder Bay, Ontario
Air fare $400.43
Other transportation $40.15
Accommodation $129.95
Meals and incidentals $113.40
Other  
TotalFootnote 1 $683.93

Footnotes

Footnote 1

Total includes all applicable taxes

Return to footnote 1 referrer