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Expense report details
Individual | Price, William - Chief Superintendent, Bureau Commander |
---|---|
Purpose | Meetings |
Date(s) (yyyy-mm-dd) | 2016-11-10 to 2016-11-16 |
Fiscal Year Paid | 2016-2017 |
Destinations | Niagara Falls Toronto (Ontario) |
Air Fare | $0.00 |
Other Transportation | $32.00 |
Accommodation | $0.00 |
Meals | $11.25 |
Travel Incidentals | $0.00 |
Subtotal | $43.25 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $43.25 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |