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Expense report details
| Individual | Mungham, Tom - Chief Executive Officer |
|---|---|
| Purpose | Conference |
| Date(s) (yyyy-mm-dd) | 2023-04-25 to 2023-04-28 |
| Fiscal Year Paid | 2023-2024 |
| Destinations | NAPA, CA |
| Air Fare | $967.03 |
| Other Transportation | $534.82 |
| Accommodation | $1181.69 |
| Meals | $335.13 |
| Travel Incidentals | $0.00 |
| Subtotal | $3018.67 |
| Hospitality | $0.00 |
| Other | $0.00 |
| Total | $3018.67 |
| Taxes included where applicable | |
| Attendees (OPS by Name) | |
| Other Attendees | 0 |