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Expense report details
| Individual | Jevons, Alison - Chief Superintendent, Bureau Commander |
|---|---|
| Purpose | Meetings And Conference |
| Date(s) (yyyy-mm-dd) | 2022-11-01 to 2023-01-20 |
| Fiscal Year Paid | 2023-2024 |
| Destinations | OTTAWA, ON, LONDON ON, BELLEVILLE ON |
| Air Fare | $0.00 |
| Other Transportation | $163.85 |
| Accommodation | $819.14 |
| Meals | $192.50 |
| Travel Incidentals | $0.00 |
| Subtotal | $1175.49 |
| Hospitality | $0.00 |
| Other | $0.00 |
| Total | $1175.49 |
| Taxes included where applicable | |
| Attendees (OPS by Name) | |
| Other Attendees | 0 |