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Expense report details
Individual | Carrigan, Suzanne - Compliance Inspector |
---|---|
Purpose | Gaming Compliance and Inspections and Meeting |
Date(s) (yyyy-mm-dd) | 2014-05-27 to 2014-06-20 |
Fiscal Year Paid | 2014-2015 |
Destinations | Mohawk ON, Clinton ON, Hanover ON |
Air Fare | $0.00 |
Other Transportation | $0.00 |
Accommodation | $329.94 |
Meals | $213.36 |
Travel Incidentals | $0.00 |
Subtotal | $543.30 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $543.30 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |