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Expense report details
Individual | Carrigan, Suzanne - Manager, Gaming Compliance |
---|---|
Purpose | Training |
Date(s) (yyyy-mm-dd) | 2017-05-14 to 2017-05-20 |
Fiscal Year Paid | 2017-2018 |
Destinations | Belleville (ON), Ajax (ON) |
Air Fare | $0.00 |
Other Transportation | $15.00 |
Accommodation | $731.12 |
Meals | $182.50 |
Travel Incidentals | $0.00 |
Subtotal | $928.62 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $928.62 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |