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Expense report details
Individual | Mungham, Tom - Chief Operating Officer, Operations Division |
---|---|
Purpose | Conference |
Date(s) (yyyy-mm-dd) | 2015-06-14 to 2015-06-19 |
Fiscal Year Paid | 2015-2016 |
Destinations | Denver CO |
Air Fare | $920.43 |
Other Transportation | $537.51 |
Accommodation | $998.47 |
Meals | $129.76 |
Travel Incidentals | $6.14 |
Subtotal | $2592.31 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $2592.31 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |