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Expense report details
| Individual | Jevons, Alison - Chief Superintendent, Bureau Commander |
|---|---|
| Purpose | Meetings |
| Date(s) (yyyy-mm-dd) | 2021-08-31 to 2021-09-24 |
| Fiscal Year Paid | 2021-2022 |
| Destinations | Toronto ON, Brantfod ON, London ON, Chatham ON, Pt Edward ON |
| Air Fare | $0.00 |
| Other Transportation | $20.00 |
| Accommodation | $139.85 |
| Meals | $57.50 |
| Travel Incidentals | $0.00 |
| Subtotal | $217.35 |
| Hospitality | $0.00 |
| Other | $0.00 |
| Total | $217.35 |
| Taxes included where applicable | |
| Attendees (OPS by Name) | |
| Other Attendees | 0 |