You are here
Expense report details
| Individual | Isshak, Robert - Regional Manager, Electronic Gaming Compliance |
|---|---|
| Purpose | Meetings |
| Date(s) (yyyy-mm-dd) | 2014-12-11 to 2014-12-19 |
| Fiscal Year Paid | 2014-2015 |
| Destinations | Toronto ON |
| Air Fare | $0.00 |
| Other Transportation | $66.00 |
| Accommodation | $314.14 |
| Meals | $98.34 |
| Travel Incidentals | $0.00 |
| Subtotal | $478.48 |
| Hospitality | $0.00 |
| Other | $0.00 |
| Total | $478.48 |
| Taxes included where applicable | |
| Attendees (OPS by Name) | |
| Other Attendees | 0 |