You are here
Expense report details
Individual | Mungham, Tom - Chief Operating Officer, Operations Division |
---|---|
Purpose | Conference |
Date(s) (yyyy-mm-dd) | 2016-05-31 to 2016-06-03 |
Fiscal Year Paid | 2016-2017 |
Destinations | Miami FL |
Air Fare | $484.51 |
Other Transportation | $274.81 |
Accommodation | $614.70 |
Meals | $154.73 |
Travel Incidentals | $0.00 |
Subtotal | $1528.75 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $1528.75 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |