You are here
Expense report details
Individual | Landry, Craig - Compliance Inspector |
---|---|
Purpose | Gaming Compliance and Inspections |
Date(s) (yyyy-mm-dd) | 2015-07-28 to 2015-07-29 |
Fiscal Year Paid | 2015-2016 |
Destinations | Windsor (ON) |
Air Fare | $0.00 |
Other Transportation | $0.00 |
Accommodation | $118.65 |
Meals | $51.25 |
Travel Incidentals | $0.00 |
Subtotal | $169.90 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $169.90 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |