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Expense report details
Individual | Carrigan, Suzanne - Compliance Inspector |
---|---|
Purpose | Gaming Compliance and Inspections |
Date(s) (yyyy-mm-dd) | 2014-08-20 to 2014-09-11 |
Fiscal Year Paid | 2014-2015 |
Destinations | Mohawk ON, Dresden ON, Ottawa ON, Toronto ON |
Air Fare | $0.00 |
Other Transportation | $28.00 |
Accommodation | $678.21 |
Meals | $171.82 |
Travel Incidentals | $0.00 |
Subtotal | $878.03 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $878.03 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |