Detailed travel expense report for Gordon Miles - 2016-08-10 to 2016-08-13

Detailed travel expense report for Gordon Miles
For Gordon Miles, Chief Operating Officer
Purpose Meeting with Minister
Date(s) 2016-08-10 to 2016-08-13
Destination(s) Ottawa, Ontario
Air fare $737.58
Other transportation $177.10
Accommodation $416.68
Meals and incidentals $271.50
Other  
TotalFootnote 1 $1,602.86

Footnotes

Footnote 1

Total includes all applicable taxes

Return to footnote 1 referrer