Detailed travel expense report for Gordon Miles - 2016-06-09 to 2016-06-11

Detailed travel expense report for Gordon Miles
For Gordon Miles, Chief Operating Officer
Purpose Meeting with Minister
Date(s) 2016-06-09 to 2016-06-11
Destination(s) Ottawa, Ontario
Air fare $1,481.74
Other transportation $177.69
Accommodation $196.70
Meals and incidentals $147.70
Other  
TotalFootnote 1 $2,003.83

Footnotes

Footnote 1

Total includes all applicable taxes

Return to footnote 1 referrer