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Expense report details
Individual | Landry, Craig - Compliance Inspector |
---|---|
Purpose | Gaming Compliance and Inspection |
Date(s) (yyyy-mm-dd) | 2014-01-22 to 2014-01-24 |
Fiscal Year Paid | 2013-2014 |
Destinations | St.Thomas ON |
Air Fare | $0.00 |
Other Transportation | $0.00 |
Accommodation | $0.00 |
Meals | $32.88 |
Travel Incidentals | $0.00 |
Subtotal | $32.88 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $32.88 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |