You are here
Expense report details
Individual | Landry, Craig - Compliance Inspector |
---|---|
Purpose | Gaming Compliance and Inspection |
Date(s) (yyyy-mm-dd) | 2012-02-22 to 2012-02-25 |
Fiscal Year Paid | 2012-2013 |
Destinations | Toronto ON, Clinton ON |
Air Fare | $0.00 |
Other Transportation | $15.00 |
Accommodation | $291.56 |
Meals | $56.81 |
Travel Incidentals | $0.00 |
Subtotal | $363.37 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $363.37 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |