You are here
Expense report details
Individual | Landry, Craig - Compliance Inspector |
---|---|
Purpose | Gaming Compliance |
Date(s) (yyyy-mm-dd) | 2010-11-25 to 2010-11-26 |
Fiscal Year Paid | 2010-2011 |
Destinations | Dresden ON |
Air Fare | $0.00 |
Other Transportation | $41.51 |
Accommodation | $89.21 |
Meals | $45.89 |
Travel Incidentals | $0.00 |
Subtotal | $176.61 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $176.61 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |