You are here
Expense report details
Individual | Ramm, Derek - Director, Intelligence and Investigative Support Branch |
---|---|
Purpose | Meeting |
Date(s) (yyyy-mm-dd) | 2017-10-31 to 2017-11-03 |
Fiscal Year Paid | 2017-2018 |
Destinations | Toronto (ON) |
Air Fare | $0.00 |
Other Transportation | $80.00 |
Accommodation | $0.00 |
Meals | $0.00 |
Travel Incidentals | $0.00 |
Subtotal | $80.00 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $80.00 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |