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Expense report details
Individual | Mungham, Tom - Chief Operating Officer, Operations Division |
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Purpose | International Casino Conference |
Date(s) (yyyy-mm-dd) | 2014-02-01 to 2014-02-08 |
Fiscal Year Paid | 2013-2014 |
Destinations | London, England |
Air Fare | $1097.76 |
Other Transportation | $548.48 |
Accommodation | $1558.54 |
Meals | $329.45 |
Travel Incidentals | $0.00 |
Subtotal | $3534.23 |
Hospitality | $62.16 |
Other | $0.00 |
Total | $3596.39 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 4 |