Detailed travel expense report for Gordon Miles - 2016-11-02 to 2016-11-04

Detailed travel expense report for Gordon Miles
For Gordon Miles, Chief Operating Officer
Purpose Grains Roundtable
Date(s) 2016-11-02 to 2016-11-04
Destination(s) Ottawa, Ontario
Air fare $480.64
Other transportation $231.86
Accommodation $426.03
Meals and incidentals $211.50
Other  
TotalFootnote 1 $1,350.03

Footnotes

Footnote 1

Total includes all applicable taxes

Return to footnote 1 referrer