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Expense report details
| Individual | Isshak, Robert - Regional Manager, Electronic Gaming Compliance |
|---|---|
| Purpose | Meetings |
| Date(s) (yyyy-mm-dd) | 2014-06-17 to 2014-06-25 |
| Fiscal Year Paid | 2014-2015 |
| Destinations | Toronto ON, Windsor ON, Oakville ON |
| Air Fare | $0.00 |
| Other Transportation | $41.00 |
| Accommodation | $168.37 |
| Meals | $59.10 |
| Travel Incidentals | $0.00 |
| Subtotal | $268.47 |
| Hospitality | $0.00 |
| Other | $0.00 |
| Total | $268.47 |
| Taxes included where applicable | |
| Attendees (OPS by Name) | |
| Other Attendees | 0 |