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Expense report details
| Individual | Bertucca, Fred - Chief Superintendent/Bureau Commander, Investigations and Enforcement Bureau |
|---|---|
| Purpose | Meetings |
| Date(s) (yyyy-mm-dd) | 2012-12-12 to 2012-12-28 |
| Fiscal Year Paid | 2012-2013 |
| Destinations | Cobourg ON, Orillia ON, |
| Air Fare | $0.00 |
| Other Transportation | $0.00 |
| Accommodation | $0.00 |
| Meals | $8.51 |
| Travel Incidentals | $0.00 |
| Subtotal | $8.51 |
| Hospitality | $0.00 |
| Other | $22.50 |
| Total | $31.01 |
| Taxes included where applicable | |
| Attendees (OPS by Name) | 1 |
| Other Attendees | 0 |