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Expense report details
| Individual | Bertucca, Fred - Chief Superintendent/Bureau Commander, Investigations and Enforcement Bureau effective June 27, 2011 |
|---|---|
| Purpose | Meetings |
| Date(s) (yyyy-mm-dd) | 2012-04-04 to 2012-05-23 |
| Fiscal Year Paid | 2012-2013 |
| Destinations | London ON, Orillia ON, Toronto ON |
| Air Fare | $0.00 |
| Other Transportation | $37.50 |
| Accommodation | $101.69 |
| Meals | $44.17 |
| Travel Incidentals | $0.00 |
| Subtotal | $183.36 |
| Hospitality | $0.00 |
| Other | $0.00 |
| Total | $183.36 |
| Taxes included where applicable | |
| Attendees (OPS by Name) | |
| Other Attendees | 0 |