Detailed travel expense report for Jim Smolik - 2016-06-07 to 2016-06-09

Detailed travel expense report for Jim Smolik
For Jim Smolik, Acting Chief Commissioner
Purpose Meeting with Minister
Date(s) 2016-06-07 to 2016-06-09
Destination(s) Ottawa, Ontario
Air fare $652.53
Other transportation $118.00
Accommodation $486.80
Meals and incidentals $254.50
Other  
TotalFootnote 1 $1,511.83

Footnotes

Footnote 1

Total includes all applicable taxes

Return to footnote 1 referrer