You are here
Expense report details
Individual | Mungham, Tom - Chief Operating Officer, Operations Division |
---|---|
Purpose | Conference |
Date(s) (yyyy-mm-dd) | 2016-01-30 to 2016-02-05 |
Fiscal Year Paid | 2015-2016 |
Destinations | Vancouver BC |
Air Fare | $605.34 |
Other Transportation | $203.56 |
Accommodation | $301.96 |
Meals | $93.30 |
Travel Incidentals | $0.00 |
Subtotal | $1204.16 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $1204.16 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |