BMEC members travel expenses

Information on the travel, meal and accommodation expenses incurred and claimed by BMEC appointees on a quarterly basis.

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Column	Type	Description
Name	Text	Full name of Commission member
Position	Text	Position title of Commission member
Purpose	Text	The purpose of the meeting
Meeting date	Date	The date of the meeting
Destination	Text	The destination is the location in which the meeting took place
Air fare ($)	Numeric	Dollar amount spent on air fare per member
Car rental ($)	Numeric	Dollar amount spent on car rental per member
Mileage ($)	Numeric	Dollar amount spent on mileage per member
Hotel accommodation ($)	Numeric	Dollar amount spent on hotel accommodation per member
Meals ($)	Numeric	Dollar amount spent on meals per member
Parking ($)	Numeric	Dollar amount spent on parking per member
Public transportation ($)	Numeric	Dollar amount spent on public transportation per member
Train ($)	Numeric	Dollar amount spent on train per member
Other expenses ($)	Numeric	Dollar amount spent on other expenses per member
Total ($)	Numeric	Total dollar amount spent per member

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