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Expense report details
Individual | Landry, Craig - Compliance Inspector |
---|---|
Purpose | Gaming Compliance and Inspection |
Date(s) (yyyy-mm-dd) | 2011-09-28 to 2011-09-29 |
Fiscal Year Paid | 2011-2012 |
Destinations | Dresden ON |
Air Fare | $0.00 |
Other Transportation | $0.00 |
Accommodation | $110.73 |
Meals | $42.50 |
Travel Incidentals | $0.00 |
Subtotal | $153.23 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $153.23 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |