Travel & Hospitality Expense Reports
EXPENSE REPORT DETAILS |
|
|---|---|
| Individual: | Karim Karsan, VP - Consumer Services |
| Purpose: | Speaker: Canadian Gaming Summit |
| Date(s): | 18-Jun-2015 to 19-Jul-2015 |
| Fiscal Year Paid: | 2015-2016 |
| Destination: | Windsor, ON |
| Air Fare: | $460.05 |
| Other Transportation: | $70.57 |
| Accommodation: | $236.17 |
| Meals: | $45.29 |
| Travel Incidentals: | |
| Sub-Total: | $812.08 |
| Hospitality: | |
| Other: | |
| TOTAL: | $812.08 |
| Taxes included where applicable | |
| Attendees: | |
| Other Attendees: | 0 |