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Expense report details
Individual | Carrigan, Suzanne - Compliance Inspector |
---|---|
Purpose | Gaming Compliance and Inspections |
Date(s) (yyyy-mm-dd) | 2015-08-28 to 2015-09-02 |
Fiscal Year Paid | 2015-2016 |
Destinations | Chatham ON, Ottawa ON |
Air Fare | $0.00 |
Other Transportation | $92.01 |
Accommodation | $520.26 |
Meals | $110.34 |
Travel Incidentals | $0.00 |
Subtotal | $722.61 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $722.61 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |