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Expense report details
Individual | Mungham, Tom - Chief Operating Officer, Operations Division |
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Purpose | Meetings And Conference |
Date(s) (yyyy-mm-dd) | 2020-02-01 to 2020-02-07 |
Fiscal Year Paid | 2019-2020 |
Destinations | London, UK |
Air Fare | $2584.10 |
Other Transportation | $662.29 |
Accommodation | $2267.57 |
Meals | $734.75 |
Travel Incidentals | $9.00 |
Subtotal | $6257.71 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $6257.71 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |