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Expense report details
Individual | Carrigan, Suzanne - Compliance Inspector |
---|---|
Purpose | Gaming Compliance and Inspections |
Date(s) (yyyy-mm-dd) | 2015-10-06 to 2015-10-16 |
Fiscal Year Paid | 2015-2016 |
Destinations | Dresden ON, Hanover ON, Thousand Islands ON |
Air Fare | $0.00 |
Other Transportation | $0.00 |
Accommodation | $580.48 |
Meals | $141.18 |
Travel Incidentals | $0.00 |
Subtotal | $721.66 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $721.66 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |