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Expense report details
| Individual | Mungham, Tom - Chief Operating Officer, Operations Division |
|---|---|
| Purpose | Conference |
| Date(s) (yyyy-mm-dd) | 2018-06-03 to 2018-06-08 |
| Fiscal Year Paid | 2018-2019 |
| Destinations | Austin (Texas) |
| Air Fare | $1078.60 |
| Other Transportation | $262.25 |
| Accommodation | $1088.16 |
| Meals | $398.90 |
| Travel Incidentals | $0.00 |
| Subtotal | $2827.91 |
| Hospitality | $0.00 |
| Other | $0.00 |
| Total | $2827.91 |
| Taxes included where applicable | |
| Attendees (OPS by Name) | |
| Other Attendees | 0 |