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Travel, Meal & Hospitality Expense Information


Expense Report Details
For: Howard Wetston, Chair
Purpose: International Organization of Securities Commissions meeting Note:Trip cancelled
Date(s): December 9, 2013 - December 12, 2013
Fiscal Year Paid: 2014
Destination(s): Rio De Janeiro, Brazil
Air Fare: 281.64
Other Transportation: 0.00
Accomodation: 0.00
Meals: 0.00
Travel Incidentals: 24.85
Subtotal:
Hospitality: 0.00
Other: 0.00
TOTAL:
  Taxes included where applicable
OSC/OPS Attendees:
Other Attendees: