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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 |