You are here
Expense report details
| Individual | Carrigan, Suzanne - Compliance Inspector |
|---|---|
| Purpose | Gaming Compliance and Inspections and Meeting |
| Date(s) (yyyy-mm-dd) | 2015-09-09 to 2015-09-17 |
| Fiscal Year Paid | 2015-2016 |
| Destinations | Dresden ON, Niagara Falls ON |
| Air Fare | $0.00 |
| Other Transportation | $44.07 |
| Accommodation | $558.34 |
| Meals | $97.91 |
| Travel Incidentals | $0.00 |
| Subtotal | $700.32 |
| Hospitality | $0.00 |
| Other | $0.00 |
| Total | $700.32 |
| Taxes included where applicable | |
| Attendees (OPS by Name) | |
| Other Attendees | 0 |