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Travel, Meal & Hospitality Expense Information


Expense Report Details
For: Howard Wetston, Chair
Purpose: Canadian Securities Administrators' Chairs Meeting
Date(s): September 25, 2013 - September 26, 2013
Fiscal Year Paid: 2014
Destination(s): Halifax, NS
Air Fare: 2,745.85
Other Transportation: 70.00
Accomodation: 178.30
Meals: 0.00
Travel Incidentals: 0.00
Subtotal:
Hospitality: 0.00
Other: 0.00
TOTAL:
  Taxes included where applicable
OSC/OPS Attendees:
Other Attendees: