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Expense report details
| Individual | Moore, Scott - Sergeant, Unit Leader |
|---|---|
| Purpose | Meetings |
| Date(s) (yyyy-mm-dd) | 2014-01-20 to 2014-01-23 |
| Fiscal Year Paid | 2013-2014 |
| Destinations | Niagara Falls ON |
| Air Fare | $537.53 |
| Other Transportation | $310.05 |
| Accommodation | $377.68 |
| Meals | $79.49 |
| Travel Incidentals | $0.00 |
| Subtotal | $1304.75 |
| Hospitality | $0.00 |
| Other | $0.00 |
| Total | $1304.75 |
| Taxes included where applicable | |
| Attendees (OPS by Name) | |
| Other Attendees | 0 |