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Travel, Meal & Hospitality Expense Information


Expense Report Details
For: Mary Condon, Vice-Chair
Purpose: Financial Sector Assessment Program Final Presentation
Date(s): September 19, 2013 - September 20, 2013
Fiscal Year Paid: 2014
Destination(s): Ottawa, ON
Air Fare: 349.59
Other Transportation: 93.00
Accomodation: 182.73
Meals: 25.69
Travel Incidentals: 0.00
Subtotal:
Hospitality: 0.00
Other: 0.00
TOTAL:
  Taxes included where applicable
OSC/OPS Attendees:
Other Attendees: