You are here
Expense report details
| Individual | Landry, Craig - Compliance Inspector |
|---|---|
| Purpose | Gaming Compliance and Inspection |
| Date(s) (yyyy-mm-dd) | 2014-03-26 to 2014-03-28 |
| Fiscal Year Paid | 2014-2015 |
| Destinations | Toronto ON, Clinton ON, St. Thomas ON |
| Air Fare | $0.00 |
| Other Transportation | $15.00 |
| Accommodation | $0.00 |
| Meals | $21.77 |
| Travel Incidentals | $0.00 |
| Subtotal | $36.77 |
| Hospitality | $0.00 |
| Other | $0.00 |
| Total | $36.77 |
| Taxes included where applicable | |
| Attendees (OPS by Name) | |
| Other Attendees | 0 |