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Travel, Meal & Hospitality Expense Information


Expense Report Details
For: Howard Wetston, Chair
Purpose: International Organization of Securities Commissions Meeting
Date(s): June 17, 2013 - June 20, 2013
Fiscal Year Paid: 2014
Destination(s): Montreal, QC
Air Fare: 1,505.59
Other Transportation: 120.00
Accomodation: 750.41
Meals: 8.75
Travel Incidentals: 0.00
Subtotal:
Hospitality: 54.49
Other: 0.00
TOTAL:
  Taxes included where applicable
OSC/OPS Attendees:
Other Attendees: 1