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Expense report details
Individual | Tremblay, Gerry - Electronic Gaming Inspector |
---|---|
Purpose | Inspections |
Date(s) (yyyy-mm-dd) | 2015-09-20 to 2015-09-24 |
Fiscal Year Paid | 2015-2016 |
Destinations | Niagara Falls (ON) |
Air Fare | $0.00 |
Other Transportation | $58.76 |
Accommodation | $488.84 |
Meals | $89.75 |
Travel Incidentals | $0.00 |
Subtotal | $637.35 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $637.35 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |