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Expense report details
Individual | Ramm, Derek - Director, Intelligence and Investigative Support Branch |
---|---|
Purpose | Conference |
Date(s) (yyyy-mm-dd) | 2017-11-08 |
Fiscal Year Paid | 2017-2018 |
Destinations | Niagara Falls (ON) |
Air Fare | $0.00 |
Other Transportation | $33.90 |
Accommodation | $230.46 |
Meals | $0.00 |
Travel Incidentals | $0.00 |
Subtotal | $264.36 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $264.36 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |