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Expense report details
| Individual | Mungham, Tom - Chief Operating Officer, Operations Division |
|---|---|
| Purpose | Meetings |
| Date(s) (yyyy-mm-dd) | 2015-06-28 to 2015-06-30 |
| Fiscal Year Paid | 2015-2016 |
| Destinations | Chicago, Illinois |
| Air Fare | $649.20 |
| Other Transportation | $193.18 |
| Accommodation | $433.50 |
| Meals | $81.51 |
| Travel Incidentals | $6.25 |
| Subtotal | $1363.64 |
| Hospitality | $0.00 |
| Other | $0.00 |
| Total | $1363.64 |
| Taxes included where applicable | |
| Attendees (OPS by Name) | |
| Other Attendees | 0 |