You are here
Expense report details
| Individual | Price, William - Chief Superintendent, Bureau Commander |
|---|---|
| Purpose | Meetings |
| Date(s) (yyyy-mm-dd) | 2017-11-06 to 2017-11-18 |
| Fiscal Year Paid | 2017-2018 |
| Destinations | Vancouver (BC) |
| Air Fare | $912.35 |
| Other Transportation | $208.90 |
| Accommodation | $1442.66 |
| Meals | $197.50 |
| Travel Incidentals | $0.00 |
| Subtotal | $2761.41 |
| Hospitality | $0.00 |
| Other | $0.00 |
| Total | $2761.41 |
| Taxes included where applicable | |
| Attendees (OPS by Name) | |
| Other Attendees | 0 |