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Expense report details
Individual | Mungham, Tom - Chief Operating Officer, Operations Division |
---|---|
Purpose | Meetings |
Date(s) (yyyy-mm-dd) | 2015-06-28 to 2015-06-30 |
Fiscal Year Paid | 2015-2016 |
Destinations | Chicago, Illinois |
Air Fare | $649.20 |
Other Transportation | $193.18 |
Accommodation | $433.50 |
Meals | $81.51 |
Travel Incidentals | $6.25 |
Subtotal | $1363.64 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $1363.64 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |