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Travel, Meal & Hospitality Expense Information


Expense Report Details
For: Howard Wetston, Chair
Purpose: Dinner meeting re: International Organization of Securities Commissions policy matters
Date(s): June 19, 2013 - June 19, 2013
Fiscal Year Paid: 2014
Destination(s): Montreal, QC
Air Fare: 0.00
Other Transportation: 0.00
Accomodation: 0.00
Meals: 0.00
Travel Incidentals: 0.00
Subtotal:
Hospitality: 900.28
Other: 0.00
TOTAL:
  Taxes included where applicable
OSC/OPS Attendees: Tula Alexopoulos and Kevin Fine
Other Attendees: 5