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Expense report details
| Individual | Mungham, Tom - Chief Operating Officer, Operations Division |
|---|---|
| Purpose | Conference |
| Date(s) (yyyy-mm-dd) | 2015-06-14 to 2015-06-19 |
| Fiscal Year Paid | 2015-2016 |
| Destinations | Denver CO |
| Air Fare | $920.43 |
| Other Transportation | $537.51 |
| Accommodation | $998.47 |
| Meals | $129.76 |
| Travel Incidentals | $6.14 |
| Subtotal | $2592.31 |
| Hospitality | $0.00 |
| Other | $0.00 |
| Total | $2592.31 |
| Taxes included where applicable | |
| Attendees (OPS by Name) | |
| Other Attendees | 0 |