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Expense report details
| Individual | Landry, Craig - Compliance Inspector |
|---|---|
| Purpose | Gaming Compliance and Inspection |
| Date(s) (yyyy-mm-dd) | 2013-09-23 to 2013-09-27 |
| Fiscal Year Paid | 2013-2014 |
| Destinations | Thunder Bay ON |
| Air Fare | $630.82 |
| Other Transportation | $235.17 |
| Accommodation | $467.84 |
| Meals | $145.00 |
| Travel Incidentals | $35.01 |
| Subtotal | $1513.84 |
| Hospitality | $0.00 |
| Other | $0.00 |
| Total | $1513.84 |
| Taxes included where applicable | |
| Attendees (OPS by Name) | |
| Other Attendees | 0 |