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Expense report details
| Individual | Mungham, Tom - Chief Operating Officer, Operations Division |
|---|---|
| Purpose | Conference |
| Date(s) (yyyy-mm-dd) | 2019-06-09 to 2019-06-15 |
| Fiscal Year Paid | 2019-2020 |
| Destinations | Sacremento, California |
| Air Fare | $687.81 |
| Other Transportation | $677.10 |
| Accommodation | $811.56 |
| Meals | $410.95 |
| Travel Incidentals | $0.00 |
| Subtotal | $2587.42 |
| Hospitality | $0.00 |
| Other | $0.00 |
| Total | $2587.42 |
| Taxes included where applicable | |
| Attendees (OPS by Name) | |
| Other Attendees | 0 |