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Expense report details
Individual | Landry, Craig - Compliance Inspector |
---|---|
Purpose | Gaming Compliance and Inspection |
Date(s) (yyyy-mm-dd) | 2013-10-06 to 2013-10-10 |
Fiscal Year Paid | 2013-2014 |
Destinations | Thunder Bay ON |
Air Fare | $787.89 |
Other Transportation | $235.17 |
Accommodation | $606.12 |
Meals | $133.66 |
Travel Incidentals | $10.63 |
Subtotal | $1773.47 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $1773.47 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |