Detailed travel expense report for Gordon Miles

Travel expense reports for Gordon Miles
For Gordon Miles, Chief Operating Officer
Purpose Eastern Stakeholder Meetings
Date(s) 2017-04-03 to 2017-04-06
Destination(s) Guelph, Ontario
Air fare $628.27
Other transportation $197.35
Accommodation $494.94
Meals and incidentals $321.75
Other  
TotalFootnote 1 $1,642.31
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