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Expense report details
| Individual | Bertucca, Fred - Chief Superintendent/Bureau Commander, Investigations and Enforcement Bureau effective June 27, 2011 |
|---|---|
| Purpose | Meeting |
| Date(s) (yyyy-mm-dd) | 2012-05-29 to 2012-06-21 |
| Fiscal Year Paid | 2012-2013 |
| Destinations | London ON, Orillia ON |
| Air Fare | $0.00 |
| Other Transportation | $64.69 |
| Accommodation | $471.21 |
| Meals | $42.79 |
| Travel Incidentals | $0.00 |
| Subtotal | $578.69 |
| Hospitality | $0.00 |
| Other | $0.00 |
| Total | $578.69 |
| Taxes included where applicable | |
| Attendees (OPS by Name) | |
| Other Attendees | 0 |