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Expense report details
| Individual | Ramm, Derek - Director, Intelligence and Investigative Support Branch |
|---|---|
| Purpose | Meeting |
| Date(s) (yyyy-mm-dd) | 2017-10-17 to 2017-10-19 |
| Fiscal Year Paid | 2017-2018 |
| Destinations | Windsor (ON) |
| Air Fare | $0.00 |
| Other Transportation | $27.12 |
| Accommodation | $323.40 |
| Meals | $70.00 |
| Travel Incidentals | $0.00 |
| Subtotal | $420.52 |
| Hospitality | $0.00 |
| Other | $0.00 |
| Total | $420.52 |
| Taxes included where applicable | |
| Attendees (OPS by Name) | |
| Other Attendees | 0 |