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Expense report details
| Individual | Price, William - Chief Superintendent, Bureau Commander |
|---|---|
| Purpose | Meeting |
| Date(s) (yyyy-mm-dd) | 2017-04-01 to 2017-04-20 |
| Fiscal Year Paid | 2017-2018 |
| Destinations | Niagara Falls Sault Ste Marie (Ontario) |
| Air Fare | $713.96 |
| Other Transportation | $45.00 |
| Accommodation | $262.93 |
| Meals | $90.00 |
| Travel Incidentals | $0.00 |
| Subtotal | $1111.89 |
| Hospitality | $0.00 |
| Other | $0.00 |
| Total | $1111.89 |
| Taxes included where applicable | |
| Attendees (OPS by Name) | |
| Other Attendees | 0 |