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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): November 10, 2013 - November 13, 2013
Fiscal Year Paid: 2014
Destination(s): Madrid, Spain
Air Fare: 7,097.69
Other Transportation: 236.05
Accomodation: 405.12
Meals: 0.00
Travel Incidentals: 0.00
Subtotal:
Hospitality: 0.00
Other: 0.00
TOTAL:
  Taxes included where applicable
OSC/OPS Attendees:
Other Attendees: