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Expense report details
| Individual | Tremblay, Gerry - Electronic Gaming Inspector |
|---|---|
| Purpose | Inspections |
| Date(s) (yyyy-mm-dd) | 2015-09-20 to 2015-09-24 |
| Fiscal Year Paid | 2015-2016 |
| Destinations | Niagara Falls (ON) |
| Air Fare | $0.00 |
| Other Transportation | $58.76 |
| Accommodation | $488.84 |
| Meals | $89.75 |
| Travel Incidentals | $0.00 |
| Subtotal | $637.35 |
| Hospitality | $0.00 |
| Other | $0.00 |
| Total | $637.35 |
| Taxes included where applicable | |
| Attendees (OPS by Name) | |
| Other Attendees | 0 |