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Expense report details
| Individual | Price, William - Chief Superintendent, Bureau Commander |
|---|---|
| Purpose | Meetings and Conference |
| Date(s) (yyyy-mm-dd) | 2018-05-01 to 2018-05-09 |
| Fiscal Year Paid | 2018-2019 |
| Destinations | Ottawa (ON) |
| Air Fare | $793.65 |
| Other Transportation | $25.00 |
| Accommodation | $237.11 |
| Meals | $45.00 |
| Travel Incidentals | $0.00 |
| Subtotal | $1100.76 |
| Hospitality | $0.00 |
| Other | $0.00 |
| Total | $1100.76 |
| Taxes included where applicable | |
| Attendees (OPS by Name) | |
| Other Attendees | 0 |