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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) | 2015-07-30 to 2015-09-22 |
Fiscal Year Paid | 2015-2016 |
Destinations | Toronto ON, Orilla ON, Markham ON, Niagara Falls ON, Ottawa ON |
Air Fare | $0.00 |
Other Transportation | $0.00 |
Accommodation | $280.24 |
Meals | $22.50 |
Travel Incidentals | $62.90 |
Subtotal | $365.64 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $365.64 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |