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Expense report details
Individual | Price, William - Chief Superintendent, Bureau Commander |
---|---|
Purpose | Meetings |
Date(s) (yyyy-mm-dd) | 2016-10-18 to 2016-10-19 |
Fiscal Year Paid | 2016-2017 |
Destinations | Thunder Bay (Ontario) |
Air Fare | $0.00 |
Other Transportation | $53.50 |
Accommodation | $275.71 |
Meals | $73.75 |
Travel Incidentals | $0.00 |
Subtotal | $402.96 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $402.96 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |