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Expense report details
| Individual | Jevons, Alison - Chief Superintendent, Bureau Commander |
|---|---|
| Purpose | Conference |
| Date(s) (yyyy-mm-dd) | 2022-10-09 to 2022-10-13 |
| Fiscal Year Paid | 2022-2023 |
| Destinations | TORONTO ON, LAS VEGAS NV |
| Air Fare | $0.00 |
| Other Transportation | $223.22 |
| Accommodation | $1673.84 |
| Meals | $595.02 |
| Travel Incidentals | $0.00 |
| Subtotal | $2492.08 |
| Hospitality | $0.00 |
| Other | $0.00 |
| Total | $2492.08 |
| Taxes included where applicable | |
| Attendees (OPS by Name) | |
| Other Attendees | 0 |