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Expense report details
Individual | Tremblay, Gerry - Electronic Gaming Inspector |
---|---|
Purpose | Gaming Compliance and Inspection |
Date(s) (yyyy-mm-dd) | 2014-07-21 to 2014-07-23 |
Fiscal Year Paid | 2014-2015 |
Destinations | Gananoque ON |
Air Fare | $0.00 |
Other Transportation | $156.53 |
Accommodation | $149.64 |
Meals | $66.63 |
Travel Incidentals | $0.00 |
Subtotal | $372.80 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $372.80 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |