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Expense report details
| Individual | Price, William - Chief Superintendent, Bureau Commander |
|---|---|
| Purpose | Conference |
| Date(s) (yyyy-mm-dd) | 2017-09-18 to 2017-09-21 |
| Fiscal Year Paid | 2017-2018 |
| Destinations | Charlottetown (PEI) |
| Air Fare | $537.05 |
| Other Transportation | $129.00 |
| Accommodation | $600.54 |
| Meals | $25.00 |
| Travel Incidentals | $0.00 |
| Subtotal | $1291.59 |
| Hospitality | $0.00 |
| Other | $0.00 |
| Total | $1291.59 |
| Taxes included where applicable | |
| Attendees (OPS by Name) | |
| Other Attendees | 0 |