You are here
Expense report details
| Individual | Price, William - Chief Superintendent, Bureau Commander |
|---|---|
| Purpose | Meeting |
| Date(s) (yyyy-mm-dd) | 2017-12-06 to 2017-12-07 |
| Fiscal Year Paid | 2017-2018 |
| Destinations | Niagara Falls (Ontario) |
| Air Fare | $0.00 |
| Other Transportation | $19.00 |
| Accommodation | $134.18 |
| Meals | $47.50 |
| Travel Incidentals | $0.00 |
| Subtotal | $200.68 |
| Hospitality | $0.00 |
| Other | $0.00 |
| Total | $200.68 |
| Taxes included where applicable | |
| Attendees (OPS by Name) | |
| Other Attendees | 0 |