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Expense report details
Individual | Mungham, Tom - Chief Operating Officer, Operations Division |
---|---|
Purpose | Meetings |
Date(s) (yyyy-mm-dd) | 2013-06-09 to 2013-06-13 |
Fiscal Year Paid | 2013-2014 |
Destinations | Las Vegas NV |
Air Fare | $1375.63 |
Other Transportation | $140.00 |
Accommodation | $538.38 |
Meals | $187.54 |
Travel Incidentals | $6.25 |
Subtotal | $2247.80 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $2247.80 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |