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Expense report details
Individual | Price, William - Chief Superintendent, Bureau Commander |
---|---|
Purpose | Meetings |
Date(s) (yyyy-mm-dd) | 2018-04-05 to 2018-04-11 |
Fiscal Year Paid | 2018-2019 |
Destinations | Toronto (ON), Thunder Bay (ON) |
Air Fare | $312.91 |
Other Transportation | $48.90 |
Accommodation | $145.77 |
Meals | $47.50 |
Travel Incidentals | $0.00 |
Subtotal | $555.08 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $555.08 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |