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Expense report details
| Individual | Mungham, Tom - Chief Operating Officer, Operations Division |
|---|---|
| Purpose | Conference |
| Date(s) (yyyy-mm-dd) | 2017-06-04 to 2017-06-09 |
| Fiscal Year Paid | 2017-2018 |
| Destinations | Orlando (Florida) |
| Air Fare | $716.90 |
| Other Transportation | $706.01 |
| Accommodation | $890.18 |
| Meals | $151.12 |
| Travel Incidentals | $0.00 |
| Subtotal | $2464.21 |
| Hospitality | $0.00 |
| Other | $0.00 |
| Total | $2464.21 |
| Taxes included where applicable | |
| Attendees (OPS by Name) | |
| Other Attendees | 0 |