Detailed travel expense report for Jim Smolik - 2016-08-09 to 2016-08-11

Detailed travel expense report for Jim Smolik
For Jim Smolik, Acting Chief Commissioner
Purpose Meeting with Minister
Date(s) 2016-08-09 to 2016-08-11
Destination(s) Ottawa, Ontario
Air fare $717.94
Other transportation $167.50
Accommodation $416.68
Meals and incidentals $209.50
Other  
TotalFootnote 1 $1,511.62

Footnotes

Footnote 1

Total includes all applicable taxes

Return to footnote 1 referrer