You are here
Expense report details
| Individual | Mungham, Tom - Chief Operating Officer, Operations Division |
|---|---|
| Purpose | Conference |
| Date(s) (yyyy-mm-dd) | 2016-12-04 to 2016-12-08 |
| Fiscal Year Paid | 2016-2017 |
| Destinations | Tuscon (Arizona) |
| Air Fare | $885.01 |
| Other Transportation | $468.28 |
| Accommodation | $598.49 |
| Meals | $257.61 |
| Travel Incidentals | $35.20 |
| Subtotal | $2244.59 |
| Hospitality | $0.00 |
| Other | $0.00 |
| Total | $2244.59 |
| Taxes included where applicable | |
| Attendees (OPS by Name) | |
| Other Attendees | 0 |