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Expense report details
| Individual | Moore, Scott - Sergeant, Unit Leader |
|---|---|
| Purpose | Meetings |
| Date(s) (yyyy-mm-dd) | 2014-03-17 to 2014-03-20 |
| Fiscal Year Paid | 2013-2014 |
| Destinations | Toronto ON |
| Air Fare | $586.35 |
| Other Transportation | $94.00 |
| Accommodation | $636.84 |
| Meals | $126.00 |
| Travel Incidentals | $0.00 |
| Subtotal | $1443.19 |
| Hospitality | $0.00 |
| Other | $0.00 |
| Total | $1443.19 |
| Taxes included where applicable | |
| Attendees (OPS by Name) | |
| Other Attendees | 0 |