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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) | 2014-03-11 to 2014-03-28 |
Fiscal Year Paid | 2014-2015 |
Destinations | Toronto ON, Guelph ON, London ON |
Air Fare | $0.00 |
Other Transportation | $130.02 |
Accommodation | $0.00 |
Meals | $26.34 |
Travel Incidentals | $0.00 |
Subtotal | $156.36 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $156.36 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |