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Expense report details
Individual | Tremblay, Gerry - Electronic Gaming Inspector |
---|---|
Purpose | Gaming Compliance and Inspection |
Date(s) (yyyy-mm-dd) | 2014-09-23 to 2014-09-26 |
Fiscal Year Paid | 2014-2015 |
Destinations | Gananoque ON |
Air Fare | $0.00 |
Other Transportation | $155.60 |
Accommodation | $138.50 |
Meals | $52.16 |
Travel Incidentals | $0.00 |
Subtotal | $346.26 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $346.26 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |