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Expense report details
Individual | Landry, Craig - Compliance Inspector |
---|---|
Purpose | Gaming Compliance |
Date(s) (yyyy-mm-dd) | 2010-04-27 to 2010-05-06 |
Fiscal Year Paid | 2010-2011 |
Destinations | Thunder Bay ON, Grand River ON |
Air Fare | $0.00 |
Other Transportation | $0.00 |
Accommodation | $299.80 |
Meals | $88.36 |
Travel Incidentals | $0.00 |
Subtotal | $388.16 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $388.16 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |