Detailed travel expense report for Gordon Miles - 2016-05-30 to 2016-06-03

Detailed travel expense report for Gordon Miles
For Gordon Miles, Chief Operating Officer
Purpose Federal Grain Inspection Service Meeting
Date(s) 2016-05-30 to 2016-06-03
Destination(s) Kansas City, Missouri and Washington, D.C. USA
Air fare $1,540.31
Other transportation $36.35
Accommodation $1,054.88
Meals and incidentals $462.78
Other  
TotalFootnote 1 $3,094.32

Footnotes

Footnote 1

Total includes all applicable taxes

Return to footnote 1 referrer