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Expense report details
| Individual | Bertucca, Fred - Deputy Chief Operating Officer |
|---|---|
| Purpose | Conference |
| Date(s) (yyyy-mm-dd) | 2017-07-01 to 2017-08-29 |
| Fiscal Year Paid | 2017-2018 |
| Destinations | Charlottetown (PEI), Ajax, Niagara Falls (ON) |
| Air Fare | $676.57 |
| Other Transportation | $114.19 |
| Accommodation | $942.88 |
| Meals | $202.50 |
| Travel Incidentals | $0.00 |
| Subtotal | $1936.14 |
| Hospitality | $0.00 |
| Other | $0.00 |
| Total | $1936.14 |
| Taxes included where applicable | |
| Attendees (OPS by Name) | |
| Other Attendees | 0 |