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Expense report details
Individual | Mungham, Tom - Chief Operating Officer, Operations Division |
---|---|
Purpose | Conference |
Date(s) (yyyy-mm-dd) | 2015-09-27 to 2015-09-30 |
Fiscal Year Paid | 2015-2016 |
Destinations | Las Vegas, Nevada |
Air Fare | $855.98 |
Other Transportation | $124.53 |
Accommodation | $0.00 |
Meals | $74.77 |
Travel Incidentals | $0.00 |
Subtotal | $1055.28 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $1055.28 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |