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Expense report details
Individual | Carrigan, Suzanne - Compliance Inspector |
---|---|
Purpose | Gaming Compliance and Inspections |
Date(s) (yyyy-mm-dd) | 2015-07-21 to 2015-08-10 |
Fiscal Year Paid | 2015-2016 |
Destinations | Dresden ON, Mohawk ON, Hanover ON |
Air Fare | $0.00 |
Other Transportation | $0.00 |
Accommodation | $333.34 |
Meals | $120.75 |
Travel Incidentals | $0.00 |
Subtotal | $454.09 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $454.09 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |