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Expense report details
Individual | Ramm, Derek - Director, Intelligence and Investigative Support Branch |
---|---|
Purpose | Meeting |
Date(s) (yyyy-mm-dd) | 2017-11-13 to 2017-11-18 |
Fiscal Year Paid | 2017-2018 |
Destinations | Vancouver (BC) |
Air Fare | $903.84 |
Other Transportation | $810.06 |
Accommodation | $806.20 |
Meals | $197.50 |
Travel Incidentals | $0.00 |
Subtotal | $1842.01 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $2745.85 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |