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Expense report details
| Individual | Mungham, Tom - Chief Executive Officer |
|---|---|
| Purpose | Meetings And Conference |
| Date(s) (yyyy-mm-dd) | 2022-08-23 to 2022-11-04 |
| Fiscal Year Paid | 2022-2023 |
| Destinations | MELBOURNE, AU |
| Air Fare | $15072.94 |
| Other Transportation | $244.04 |
| Accommodation | $1587.84 |
| Meals | $618.22 |
| Travel Incidentals | $18.55 |
| Subtotal | $17541.59 |
| Hospitality | $0.00 |
| Other | $0.00 |
| Total | $17541.59 |
| Taxes included where applicable | |
| Attendees (OPS by Name) | |
| Other Attendees | 0 |