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Expense report details
| Individual | Mungham, Tom - Chief Operating Officer, Operations Division |
|---|---|
| Purpose | Meetings And Conference |
| Date(s) (yyyy-mm-dd) | 2020-02-01 to 2020-02-07 |
| Fiscal Year Paid | 2019-2020 |
| Destinations | London, UK |
| Air Fare | $2584.10 |
| Other Transportation | $662.29 |
| Accommodation | $2267.57 |
| Meals | $734.75 |
| Travel Incidentals | $9.00 |
| Subtotal | $6257.71 |
| Hospitality | $0.00 |
| Other | $0.00 |
| Total | $6257.71 |
| Taxes included where applicable | |
| Attendees (OPS by Name) | |
| Other Attendees | 0 |