You are here
Expense report details
Individual | Landry, Craig - Compliance Inspector |
---|---|
Purpose | Gaming Compliance and Inspection |
Date(s) (yyyy-mm-dd) | 2013-07-16 to 2013-07-18 |
Fiscal Year Paid | 2013-2014 |
Destinations | Clinton ON, Toronto ON |
Air Fare | $0.00 |
Other Transportation | $19.00 |
Accommodation | $0.00 |
Meals | $22.30 |
Travel Incidentals | $0.00 |
Subtotal | $41.30 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $41.30 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |