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Expense report details
| Individual | Carrigan, Suzanne - Compliance Inspector |
|---|---|
| Purpose | Gaming Compliance and Inspections and Meeting |
| Date(s) (yyyy-mm-dd) | 2014-08-05 to 2014-08-29 |
| Fiscal Year Paid | 2014-2015 |
| Destinations | Mohawk ON, Hanover ON, Dresden ON, Chatham ON, Toronto ON |
| Air Fare | $0.00 |
| Other Transportation | $30.00 |
| Accommodation | $164.97 |
| Meals | $124.36 |
| Travel Incidentals | $0.00 |
| Subtotal | $319.33 |
| Hospitality | $0.00 |
| Other | $0.00 |
| Total | $319.33 |
| Taxes included where applicable | |
| Attendees (OPS by Name) | |
| Other Attendees | 0 |