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Expense report details
Individual | Tremblay, Gerry - Electronic Gaming Inspector |
---|---|
Purpose | Inspections |
Date(s) (yyyy-mm-dd) | 2015-08-16 to 2015-08-19 |
Fiscal Year Paid | 2015-2016 |
Destinations | Gananoque (ON) |
Air Fare | $0.00 |
Other Transportation | $2.58 |
Accommodation | $541.82 |
Meals | $74.67 |
Travel Incidentals | $0.00 |
Subtotal | $619.07 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $619.07 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |