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Expense report details
| Individual | Jevons, Alison - Chief Superintendent, Bureau Commander |
|---|---|
| Purpose | Meeting And Conference |
| Date(s) (yyyy-mm-dd) | 2022-07-06 to 2022-08-09 |
| Fiscal Year Paid | 2022-2023 |
| Destinations | Toronto ON, Quebec City QC, Kingston ON |
| Air Fare | $911.75 |
| Other Transportation | $165.16 |
| Accommodation | $1227.37 |
| Meals | $57.50 |
| Travel Incidentals | $0.00 |
| Subtotal | $2361.78 |
| Hospitality | $0.00 |
| Other | $0.00 |
| Total | $2361.78 |
| Taxes included where applicable | |
| Attendees (OPS by Name) | |
| Other Attendees | 0 |