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Expense report details
| Individual | Mungham, Tom - Chief Executive Officer |
|---|---|
| Purpose | Meetings And Conference |
| Date(s) (yyyy-mm-dd) | 2023-02-04 to 2023-02-10 |
| Fiscal Year Paid | 2023-2024 |
| Destinations | London, England |
| Air Fare | $3619.42 |
| Other Transportation | $525.74 |
| Accommodation | $2124.25 |
| Meals | $563.60 |
| Travel Incidentals | $7.54 |
| Subtotal | $6840.55 |
| Hospitality | $0.00 |
| Other | $0.00 |
| Total | $6840.55 |
| Taxes included where applicable | |
| Attendees (OPS by Name) | |
| Other Attendees | 0 |