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Expense report details
| Individual | Landry, Craig - Compliance Inspector |
|---|---|
| Purpose | Gaming Compliance and Inspection |
| Date(s) (yyyy-mm-dd) | 2013-10-28 to 2013-11-01 |
| Fiscal Year Paid | 2013-2014 |
| Destinations | Thunder Bay ON |
| Air Fare | $584.49 |
| Other Transportation | $235.92 |
| Accommodation | $565.00 |
| Meals | $147.26 |
| Travel Incidentals | $0.00 |
| Subtotal | $1532.67 |
| Hospitality | $0.00 |
| Other | $0.00 |
| Total | $1532.67 |
| Taxes included where applicable | |
| Attendees (OPS by Name) | |
| Other Attendees | 0 |