Expense Reporting Detail

Name
Mungham, Tom
Disclosure Group
directors
Position
Chief Operating Officer, Operations Division
Purpose
Conference
Start Date
End Date
Fiscal Year Paid
2015-2016
Destinations
Denver CO
Airfare
$920.43
Other Transportation
$537.51
Accommodation
$998.47
Meals
$129.76
Travel Incidentals
$6.14
Subtotal
$2592.31
Hospitality
$0.00
Other
$0.00
Total
$2592.31
Other Attendees
0