You are here
Expense report details
Individual | Carrigan, Suzanne - Manager, Gaming Compliance |
---|---|
Purpose | Training |
Date(s) (yyyy-mm-dd) | 2017-05-19 to 2017-06-02 |
Fiscal Year Paid | 2017-2018 |
Destinations | Woodstock, Thousand Islands (ON) |
Air Fare | $0.00 |
Other Transportation | $25.00 |
Accommodation | $744.37 |
Meals | $197.50 |
Travel Incidentals | $0.00 |
Subtotal | $966.87 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $966.87 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |