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Expense report details
Individual | Tedesco, Teresa - Chief Administrative Officer, Corporate Services Division |
---|---|
Purpose | Conference |
Date(s) (yyyy-mm-dd) | 2016-02-11 to 2016-02-18 |
Fiscal Year Paid | 2015-2016 |
Destinations | Las Vegas NV |
Air Fare | $461.63 |
Other Transportation | $0.00 |
Accommodation | $435.73 |
Meals | $38.24 |
Travel Incidentals | $26.00 |
Subtotal | $961.60 |
Hospitality | $0.00 |
Other | $156.24 |
Total | $1117.84 |
Taxes included where applicable | |
Attendees (OPS by Name) | Kalyan Chakravarthy |
Other Attendees | 0 |