You are here
Expense report details
| Individual | Mungham, Tom - Chief Operating Officer, Operations Division |
|---|---|
| Purpose | Conference |
| Date(s) (yyyy-mm-dd) | 2017-05-29 to 2017-05-31 |
| Fiscal Year Paid | 2017-2018 |
| Destinations | New York, New York |
| Air Fare | $481.54 |
| Other Transportation | $222.79 |
| Accommodation | $836.70 |
| Meals | $189.19 |
| Travel Incidentals | $0.00 |
| Subtotal | $1730.22 |
| Hospitality | $0.00 |
| Other | $0.00 |
| Total | $1730.22 |
| Taxes included where applicable | |
| Attendees (OPS by Name) | |
| Other Attendees | 0 |