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Expense report details
Individual | Ramm, Derek - Director, Intelligence and Investigative Support Branch |
---|---|
Purpose | Conference |
Date(s) (yyyy-mm-dd) | 2017-07-12 to 2017-10-06 |
Fiscal Year Paid | 2017-2018 |
Destinations | Las Vegas (NV) |
Air Fare | $932.08 |
Other Transportation | $162.57 |
Accommodation | $1412.71 |
Meals | $258.89 |
Travel Incidentals | $0.00 |
Subtotal | $1834.17 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $2766.25 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |