You are here
Expense report details
| Individual | Carrigan, Suzanne - Manager, Gaming Compliance |
|---|---|
| Purpose | Inspections |
| Date(s) (yyyy-mm-dd) | 2017-03-01 to 2017-03-10 |
| Fiscal Year Paid | 2017-2018 |
| Destinations | Niagara (ON) |
| Air Fare | $0.00 |
| Other Transportation | $0.00 |
| Accommodation | $358.14 |
| Meals | $172.50 |
| Travel Incidentals | $0.00 |
| Subtotal | $530.64 |
| Hospitality | $0.00 |
| Other | $0.00 |
| Total | $530.64 |
| Taxes included where applicable | |
| Attendees (OPS by Name) | |
| Other Attendees | 0 |