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Expense report details
| Individual | Nagel, Linda - Board Member |
|---|---|
| Purpose | Conference |
| Date(s) (yyyy-mm-dd) | 2017-12-03 to 2017-12-10 |
| Fiscal Year Paid | 2017-2018 |
| Destinations | Tuscon (AZ) |
| Air Fare | $764.84 |
| Other Transportation | $251.56 |
| Accommodation | $1080.62 |
| Meals | $337.23 |
| Travel Incidentals | $0.00 |
| Subtotal | $2434.25 |
| Hospitality | $0.00 |
| Other | $0.00 |
| Total | $2434.25 |
| Taxes included where applicable | |
| Attendees (OPS by Name) | |
| Other Attendees | 0 |