You are here
Expense report details
Individual | Landry, Craig - Compliance Inspector |
---|---|
Purpose | Gaming Compliance |
Date(s) (yyyy-mm-dd) | 2010-08-23 to 2010-08-25 |
Fiscal Year Paid | 2010-2011 |
Destinations | Dresden ON |
Air Fare | $0.00 |
Other Transportation | $0.00 |
Accommodation | $178.42 |
Meals | $60.41 |
Travel Incidentals | $48.22 |
Subtotal | $287.05 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $287.05 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |