You are here
Expense report details
Individual | Carrigan, Suzanne - Manager, Gaming Compliance |
---|---|
Purpose | Meetings |
Date(s) (yyyy-mm-dd) | 2016-06-06 to 2016-06-08 |
Fiscal Year Paid | 2016-2017 |
Destinations | Niagara Falls (ON) |
Air Fare | $0.00 |
Other Transportation | $0.00 |
Accommodation | $282.38 |
Meals | $71.56 |
Travel Incidentals | $0.00 |
Subtotal | $353.94 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $353.94 |
Taxes included where applicable | |
Attendees (OPS by Name) | 0 |
Other Attendees | 0 |