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Expense report details
Individual | Tremblay, Gerry - Electronic Gaming Inspector |
---|---|
Purpose | Gaming Compliance and Inspection |
Date(s) (yyyy-mm-dd) | 2015-02-11 to 2015-02-13 |
Fiscal Year Paid | 2014-2015 |
Destinations | Toronto ON |
Air Fare | $0.00 |
Other Transportation | $48.96 |
Accommodation | $314.14 |
Meals | $58.88 |
Travel Incidentals | $0.00 |
Subtotal | $421.98 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $421.98 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |