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Expense report details
Individual | Carrigan, Suzanne - Compliance Inspector |
---|---|
Purpose | Gaming Compliance and Inspections and Meetings |
Date(s) (yyyy-mm-dd) | 2015-12-07 to 2015-12-17 |
Fiscal Year Paid | 2015-2016 |
Destinations | Dresden ON, Hanover ON, Toronto ON |
Air Fare | $0.00 |
Other Transportation | $15.00 |
Accommodation | $327.70 |
Meals | $70.44 |
Travel Incidentals | $0.00 |
Subtotal | $413.14 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $413.14 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |