You are here
Expense report details
| Individual | Tremblay, Gerry - Electronic Gaming Inspector |
|---|---|
| Purpose | Inspections |
| Date(s) (yyyy-mm-dd) | 2015-10-26 to 2015-11-20 |
| Fiscal Year Paid | 2015-2016 |
| Destinations | Gananoque (ON) |
| Air Fare | $0.00 |
| Other Transportation | $368.63 |
| Accommodation | $1141.83 |
| Meals | $342.13 |
| Travel Incidentals | $0.00 |
| Subtotal | $1852.59 |
| Hospitality | $0.00 |
| Other | $0.00 |
| Total | $1852.59 |
| Taxes included where applicable | |
| Attendees (OPS by Name) | |
| Other Attendees | 0 |