Detailed travel expense report for Jim Smolik - 2016-06-21

Detailed travel expense report for Jim Smolik
For Jim Smolik, Acting Chief Commissioner
Purpose Battle River Shortline Group Meeting
Date(s) 2016-06-21
Destination(s) Edmonton, Alberta
Air fare $573.93
Other transportation $125.38
Accommodation  
Meals and incidentals $96.10
Other  
TotalFootnote 1 $795.41

Footnotes

Footnote 1

Total includes all applicable taxes

Return to footnote 1 referrer