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Expense report details
| Individual | Mungham, Tom - Chief Operating Officer, Operations Division |
|---|---|
| Purpose | Conference |
| Date(s) (yyyy-mm-dd) | 2019-05-13 to 2019-05-16 |
| Fiscal Year Paid | 2019-2020 |
| Destinations | Boston, MA |
| Air Fare | $891.93 |
| Other Transportation | $222.89 |
| Accommodation | $1173.28 |
| Meals | $258.57 |
| Travel Incidentals | $0.00 |
| Subtotal | $2546.67 |
| Hospitality | $0.00 |
| Other | $0.00 |
| Total | $2546.67 |
| Taxes included where applicable | |
| Attendees (OPS by Name) | |
| Other Attendees | 0 |