Detailed travel expense report for Jim Smolik - 2016-03-28 to 2016-03-30

Detailed travel expense report for Jim Smolik
For Jim Smolik, Acting Chief Commissioner
Purpose Meeting with Minister's Staff
Date(s) 2016-03-28 to 2016-03-30
Destination(s) Ottawa, Ontario
Air fare $1,067.16
Other transportation $76.16
Accommodation $353.82
Meals and incidentals $268.60
Other  
TotalFootnote 1 $1,765.74

Footnotes

Footnote 1

Total includes all applicable taxes

Return to footnote 1 referrer