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Expense report details
Individual | Carrigan, Suzanne - Compliance Inspector |
---|---|
Purpose | Gaming Compliance and Inspections |
Date(s) (yyyy-mm-dd) | 2014-04-28 to 2014-05-02 |
Fiscal Year Paid | 2014-2015 |
Destinations | Saulte Ste. Marie ON |
Air Fare | $851.17 |
Other Transportation | $234.19 |
Accommodation | $496.48 |
Meals | $96.37 |
Travel Incidentals | $0.00 |
Subtotal | $1678.21 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $1678.21 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |