Detailed travel expense report for Patricia Miller

Travel expense reports for Patricia Miller
For Miller, Patricia, Chief Commissioner
Purpose Key Stakeholder Engagement
Date(s) 2017-04-03 to 2017-04-07
Destination(s) Guelph, Ontario
Air fare $846.67
Other transportation $23.12
Accommodation $612.46
Meals and incidentals $356.95
Other
TotalFootnote 1 $1,839.20
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