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
Nom	Text	Full name of Commission member
Titre	Text	Position title of Commission member
Raison	Text	The purpose of the meeting
Date de réunion	Date	The date of the meeting
Destination	Text	The destination is the location in which the meeting took place
Billet d'avion ($)	Numeric	Dollar amount spent on air fare per member
Location de voiture ($)	Numeric	Dollar amount spent on car rental per member
Kilométrage ($)	Numeric	Dollar amount spent on mileage per member
Séjour à l'hôtel ($)	Numeric	Dollar amount spent on hotel accommodation per member
Repas ($)	Numeric	Dollar amount spent on meals per member
Stationnement ($)	Numeric	Dollar amount spent on parking per member
Transport en commun ($)	Numeric	Dollar amount spent on public transportation per member
Train ($)	Numeric	Dollar amount spent on train per member
Autres dépenses ($)	Numeric	Dollar amount spent on other expenses per member
Total ($)	Numeric	Total dollar amount spent per member

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