Detailed travel expense report for Jim Smolik - 2016-02-17 to 2016-02-19

Detailed travel expense report for Jim Smolik
For Jim Smolik, Acting Chief Commissioner
Purpose Agri-Vision Show
Date(s) 2016-02-17 to 2016-02-19
Destination(s) Lloydminster, Alberta
Air fare $539.96
Other transportation $172.46
Accommodation $285.77
Meals and incidentals $235
Other  
TotalFootnote 1 $1,233.19

Footnotes

Footnote 1

Total includes all applicable taxes

Return to footnote 1 referrer