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Expense report details
Individual | Tremblay, Gerry - Electronic Gaming Inspector |
---|---|
Purpose | Inspections |
Date(s) (yyyy-mm-dd) | 2015-08-24 to 2015-08-26 |
Fiscal Year Paid | 2015-2016 |
Destinations | Gananoque (ON) |
Air Fare | $0.00 |
Other Transportation | $0.00 |
Accommodation | $370.12 |
Meals | $72.30 |
Travel Incidentals | $0.00 |
Subtotal | $442.42 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $442.42 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |