Detailed travel expense report for Jim Smolik - 2016-01-25 to 2016-01-28

Detailed travel expense report for Jim Smolik
For Jim Smolik, Acting Chief Commissioner
Purpose FarmTech 2016
Date(s) 2016-01-25 to 2016-01-28
Destination(s) Edmonton, Alberta
Air fare $587
Other transportation $83
Accommodation $468.18
Meals and incidentals $219.20
Other  
TotalFootnote 1 $1,357.38

Footnotes

Footnote 1

Total includes all applicable taxes

Return to footnote 1 referrer