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Expense report details
| Individual | Price, William - Chief Superintendent, Bureau Commander |
|---|---|
| Purpose | Conference |
| Date(s) (yyyy-mm-dd) | 2019-05-13 to 2019-05-16 |
| Fiscal Year Paid | 2019-2020 |
| Destinations | Boston, MA |
| Air Fare | $541.61 |
| Other Transportation | $202.29 |
| Accommodation | $1271.56 |
| Meals | $192.15 |
| Travel Incidentals | $0.00 |
| Subtotal | $2207.61 |
| Hospitality | $0.00 |
| Other | $0.00 |
| Total | $2207.61 |
| Taxes included where applicable | |
| Attendees (OPS by Name) | |
| Other Attendees | 0 |