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Expense report details
| Individual | Isshak, Robert - Regional Manager, Electronic Gaming Compliance |
|---|---|
| Purpose | Meetings |
| Date(s) (yyyy-mm-dd) | 2015-01-06 to 2015-02-24 |
| Fiscal Year Paid | 2014-2015 |
| Destinations | Toronto ON, Windsor ON |
| Air Fare | $161.59 |
| Other Transportation | $274.00 |
| Accommodation | $1841.90 |
| Meals | $539.31 |
| Travel Incidentals | $0.00 |
| Subtotal | $2816.80 |
| Hospitality | $0.00 |
| Other | $0.00 |
| Total | $2816.80 |
| Taxes included where applicable | |
| Attendees (OPS by Name) | |
| Other Attendees | 0 |