Travel Expenses 1 - March 2 to June 1 2007

Travel Expenses
Travel Expense Details
For: Ebbs, Catherine, Chair
Purpose: To make a presentation at RCMP "E" Division SRR Sub Rep Conference
Date(s): April 19, 2007
Destination(s): Kamloops
Air Fare: $741.30
Other Transportation: $83.52
Accommodation: $206.70
Meals and incidentals: $146.80
Other: $51.90
TOTAL: $1,230.22

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2022-07-07