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Expense report details
Individual | Passmore, Joseph - Compliance Inspector |
---|---|
Purpose | Gaming Compliance |
Date(s) (yyyy-mm-dd) | 2010-04-29 to 2010-05-06 |
Fiscal Year Paid | 2010-2011 |
Destinations | Fort Erie ON |
Air Fare | $0.00 |
Other Transportation | $0.00 |
Accommodation | $439.96 |
Meals | $186.54 |
Travel Incidentals | $0.00 |
Subtotal | $626.50 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $626.50 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |