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Expense report details
| Individual | Carrigan, Suzanne - Manager, Gaming Compliance |
|---|---|
| Purpose | Training and Meeting |
| Date(s) (yyyy-mm-dd) | 2016-05-11 to 2016-05-13 |
| Fiscal Year Paid | 2016-2017 |
| Destinations | Gananoque, Toronto (ON) |
| Air Fare | $0.00 |
| Other Transportation | $0.00 |
| Accommodation | $242.04 |
| Meals | $81.69 |
| Travel Incidentals | $0.00 |
| Subtotal | $323.73 |
| Hospitality | $0.00 |
| Other | $0.00 |
| Total | $323.73 |
| Taxes included where applicable | |
| Attendees (OPS by Name) | 0 |
| Other Attendees | 0 |