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Expense report details
Individual | Carrigan, Suzanne - Manager, Gaming Compliance |
---|---|
Purpose | Inspections and Meeting |
Date(s) (yyyy-mm-dd) | 2016-02-04 to 2016-02-24 |
Fiscal Year Paid | 2016-2017 |
Destinations | Toronto, Dresden (ON) |
Air Fare | $0.00 |
Other Transportation | $8.00 |
Accommodation | $111.87 |
Meals | $53.88 |
Travel Incidentals | $0.00 |
Subtotal | $173.75 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $173.75 |
Taxes included where applicable | |
Attendees (OPS by Name) | 0 |
Other Attendees | 0 |