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Expense report details
Individual | Mungham, Tom - Chief Operating Officer, Operations Division effective July 20, 2011 |
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Purpose | Best Bar None Conference |
Date(s) (yyyy-mm-dd) | 2011-11-04 to 2011-11-19 |
Fiscal Year Paid | 2011-2012 |
Destinations | London UK, Ipswich UK |
Air Fare | $995.32 |
Other Transportation | $467.85 |
Accommodation | $1279.89 |
Meals | $119.57 |
Travel Incidentals | $0.00 |
Subtotal | $2862.63 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $2862.63 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |