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Travel, Meal & Hospitality Expense Information


Expense Report Details
For: Howard Wetston, Chair
Purpose: John Hopkins-Global Conference on Women in the Boardroom
Date(s): September 15, 2014 - October 16, 2014
Fiscal Year Paid: 2015
Destination(s): Washington, DC
Air Fare: 1,603.95
Other Transportation: 160.00
Accomodation: 422.08
Meals: 30.20
Travel Incidentals: 0.00
Subtotal:
Hospitality: 0.00
Other: 0.00
TOTAL:
  Taxes included where applicable
OSC/OPS Attendees:
Other Attendees: