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Expense report details
| Individual | Bertucca, Fred - Deputy Chief Operating Officer |
|---|---|
| Purpose | Conference |
| Date(s) (yyyy-mm-dd) | 2017-09-30 to 2017-10-06 |
| Fiscal Year Paid | 2017-2018 |
| Destinations | Las Vegas (NV) |
| Air Fare | $736.42 |
| Other Transportation | $200.86 |
| Accommodation | $1092.60 |
| Meals | $603.93 |
| Travel Incidentals | $53.40 |
| Subtotal | $2687.21 |
| Hospitality | $0.00 |
| Other | $0.00 |
| Total | $2687.21 |
| Taxes included where applicable | |
| Attendees (OPS by Name) | |
| Other Attendees | 0 |