Detailed travel expense report for Jim Smolik - 2016-11-01 to 2016-11-05

Detailed travel expense report for Jim Smolik
For Jim Smolik, Acting Chief Commissioner
Purpose Ministerial Mission
Date(s) 2016-11-01 to 2016-11-05
Destination(s) Beijing China
Air fare $4,884.11
Other transportation $107.63
Accommodation $1,027.24
Meals and incidentals $813.74
Other $424.00
TotalFootnote 1 $7,256.72

Footnotes

Footnote 1

Total includes all applicable taxes

Return to footnote 1 referrer