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Expense report details
Individual | Carrigan, Suzanne - Compliance Inspector |
---|---|
Purpose | Gaming Compliance and Inspections and Meetings |
Date(s) (yyyy-mm-dd) | 2015-07-03 to 2015-07-16 |
Fiscal Year Paid | 2015-2016 |
Destinations | Brantford ON, Niagara Falls ON, Mohawk ON, Dresden ON |
Air Fare | $0.00 |
Other Transportation | $0.00 |
Accommodation | $415.28 |
Meals | $121.45 |
Travel Incidentals | $0.00 |
Subtotal | $536.73 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $536.73 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |