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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) | 2015-10-01 to 2015-11-24 |
Fiscal Year Paid | 2015-2016 |
Destinations | Ottawa ON |
Air Fare | $0.00 |
Other Transportation | $16.95 |
Accommodation | $128.82 |
Meals | $48.45 |
Travel Incidentals | $0.00 |
Subtotal | $194.22 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $194.22 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |