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Expense report details
Individual | Mungham, Tom - Chief Operating Officer, Operations Division |
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Purpose | Canadian Gaming Regulators Association Conference |
Date(s) (yyyy-mm-dd) | 2014-09-15 to 2014-09-17 |
Fiscal Year Paid | 2014-2015 |
Destinations | Gimli MB |
Air Fare | $730.41 |
Other Transportation | $226.80 |
Accommodation | $257.04 |
Meals | $7.68 |
Travel Incidentals | $0.00 |
Subtotal | $1221.93 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $1221.93 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |