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Expense report details
| Individual | Mungham, Tom - Chief Operating Officer, Operations Division |
|---|---|
| Purpose | Canadian Gaming Regulators Association Conference |
| Date(s) (yyyy-mm-dd) | 2014-09-15 to 2014-09-17 |
| Fiscal Year Paid | 2014-2015 |
| Destinations | Gimli MB |
| Air Fare | $730.41 |
| Other Transportation | $226.80 |
| Accommodation | $257.04 |
| Meals | $7.68 |
| Travel Incidentals | $0.00 |
| Subtotal | $1221.93 |
| Hospitality | $0.00 |
| Other | $0.00 |
| Total | $1221.93 |
| Taxes included where applicable | |
| Attendees (OPS by Name) | |
| Other Attendees | 0 |