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Expense report details
Individual | Carrigan, Suzanne - Manager, Gaming Compliance |
---|---|
Purpose | Inspections |
Date(s) (yyyy-mm-dd) | 2017-04-02 to 2017-04-07 |
Fiscal Year Paid | 2017-2018 |
Destinations | Toronto, Woodstock (ON) |
Air Fare | $0.00 |
Other Transportation | $54.95 |
Accommodation | $700.60 |
Meals | $175.00 |
Travel Incidentals | $0.00 |
Subtotal | $930.55 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $930.55 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |