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Expense report details
Individual | Bertucca, Fred - Chief Superintendent/Bureau Commander, Investigations and Enforcement Bureau effective June 27, 2011 |
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Purpose | Meetings |
Date(s) (yyyy-mm-dd) | 2012-10-25 to 2012-11-09 |
Fiscal Year Paid | 2012-2013 |
Destinations | Orillia ON, Niagara Falls ON |
Air Fare | $0.00 |
Other Transportation | $58.22 |
Accommodation | $230.46 |
Meals | $42.81 |
Travel Incidentals | $0.00 |
Subtotal | $331.49 |
Hospitality | $0.00 |
Other | $45.00 |
Total | $376.49 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 3 |