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Expense report details
Individual | Landry, Craig - Compliance Inspector |
---|---|
Purpose | Gaming Compliance and Inspection |
Date(s) (yyyy-mm-dd) | 2011-08-22 to 2011-09-01 |
Fiscal Year Paid | 2011-2012 |
Destinations | Clinton ON |
Air Fare | $0.00 |
Other Transportation | $0.00 |
Accommodation | $146.90 |
Meals | $31.25 |
Travel Incidentals | $0.00 |
Subtotal | $178.15 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $178.15 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |