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Expense report details
Individual | Mungham, Tom - Chief Operating Officer, Operations Division |
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Purpose | Global Gaming Expo Conference |
Date(s) (yyyy-mm-dd) | 2014-09-27 to 2014-09-30 |
Fiscal Year Paid | 2014-2015 |
Destinations | Las Vegas NV |
Air Fare | $835.21 |
Other Transportation | $19.69 |
Accommodation | $0.00 |
Meals | $168.16 |
Travel Incidentals | $0.00 |
Subtotal | $1023.03 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $1023.06 |
Taxes included where applicable | |
Attendees (OPS by Name) | Sandra Lucas, Karl Rempel |
Other Attendees | 1 |