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Expense report details
Individual | Landry, Craig - Compliance Inspector |
---|---|
Purpose | Gaming Compliance and Inspections |
Date(s) (yyyy-mm-dd) | 2015-09-01 to 2015-09-03 |
Fiscal Year Paid | 2015-2016 |
Destinations | Windsor (ON) |
Air Fare | $0.00 |
Other Transportation | $0.00 |
Accommodation | $237.30 |
Meals | $77.03 |
Travel Incidentals | $0.00 |
Subtotal | $314.33 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $314.33 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |