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Expense report details
Individual | Landry, Craig - Compliance Inspector |
---|---|
Purpose | Gaming Compliance and Inspection |
Date(s) (yyyy-mm-dd) | 2011-06-13 to 2011-06-15 |
Fiscal Year Paid | 2011-2012 |
Destinations | Dresden ON |
Air Fare | $0.00 |
Other Transportation | $0.00 |
Accommodation | $221.46 |
Meals | $49.70 |
Travel Incidentals | $0.00 |
Subtotal | $271.16 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $271.16 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |