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Expense report details
Individual | Ramm, Derek - Director, Intelligence and Investigative Support Branch |
---|---|
Purpose | Meeting |
Date(s) (yyyy-mm-dd) | 2017-07-19 to 2017-07-21 |
Fiscal Year Paid | 2017-2018 |
Destinations | Belleville, Ottawa (ON) |
Air Fare | $0.00 |
Other Transportation | $0.00 |
Accommodation | $373.86 |
Meals | $82.50 |
Travel Incidentals | $0.00 |
Subtotal | $456.36 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $456.36 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |