Please prepare and provide the requested 5 years of YG travel costs specific to those managed by the Travel Desk Team, for all requests entered in the Apollo software/system. Specifically, looking for the monthly dollar amounts in each fiscal year, the cumulative fiscal year spend, the number of total requests/instances in the fiscal year, the number of requests/instances broken down by month in the fiscal year, the number of requests/instances that are for YG personnel in a fiscal year and monthly basis, and the number of requests/instances that are for medical travel in a fiscal year and monthly basis. Please also provide how many service providers (agency/booking agent) fulfill the travel requests on a regular ongoing basis. Example: "Fiscal 2018 total $2,000,000, Total Annual Bookings 3000, 1500 Medical, 1500 YG, Monthly Breakdown: April $40,000 20 Medical, 10 YG, May $20,000, 10 Medical, 10 YG..." Thank you. Timeframe: April 1, 2018 - March 31, 2023
