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Expense report details
Individual | Mungham, Tom - Chief Operating Officer, Operations Division |
---|---|
Purpose | Conference |
Date(s) (yyyy-mm-dd) | 2015-10-01 to 2015-10-02 |
Fiscal Year Paid | 2015-2016 |
Destinations | Las Vegas, Nevada |
Air Fare | $0.00 |
Other Transportation | $211.23 |
Accommodation | $1085.59 |
Meals | $139.88 |
Travel Incidentals | $0.00 |
Subtotal | $1436.70 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $1436.70 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |