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Expense report details
| Individual | Mungham, Tom - Chief Operating Officer, Operations Division |
|---|---|
| Purpose | International Casino Conference |
| Date(s) (yyyy-mm-dd) | 2014-02-01 to 2014-02-08 |
| Fiscal Year Paid | 2013-2014 |
| Destinations | London, England |
| Air Fare | $1097.76 |
| Other Transportation | $548.48 |
| Accommodation | $1558.54 |
| Meals | $329.45 |
| Travel Incidentals | $0.00 |
| Subtotal | $3534.23 |
| Hospitality | $62.16 |
| Other | $0.00 |
| Total | $3596.39 |
| Taxes included where applicable | |
| Attendees (OPS by Name) | |
| Other Attendees | 4 |