Detailed travel expense report for Jim Smolik - 2016-05-30 to 2016-06-03

Detailed travel expense report for Jim Smolik
For Jim Smolik, Acting Chief Commissioner
Purpose Federal Grain Inspection Service Meeting
Date(s) 2016-05-30 to 2016-06-03
Destination(s) Kansas City, Missouri and Washington, D.C. USA
Air fare $1,459.91
Other transportation $44.00
Accommodation $1,015.48
Meals and incidentals $462.78
Other  
TotalFootnote 1 $2,982.17

Footnotes

Footnote 1

Total includes all applicable taxes

Return to footnote 1 referrer