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Expense report details
Individual | Carrigan, Suzanne - Compliance Inspector |
---|---|
Purpose | Gaming Compliance and Inspections and Meeting |
Date(s) (yyyy-mm-dd) | 2015-08-11 to 2015-08-21 |
Fiscal Year Paid | 2015-2016 |
Destinations | Toronto ON, Dresden ON, Mohawk ON |
Air Fare | $0.00 |
Other Transportation | $27.00 |
Accommodation | $522.06 |
Meals | $120.25 |
Travel Incidentals | $0.00 |
Subtotal | $669.31 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $669.31 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |