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Travel, Meal & Hospitality Expense Information


Expense Report Details
For: Maureen Jensen, Executive Director
Purpose: World Federation of Exchanges General Assembly & Annual Meeting (Note:Trip cancelled credit on file for future use)
Date(s): October 27, 2013 - October 30, 2013
Fiscal Year Paid: 2013-2014
Destination(s): Mexico City, Mexico
Air Fare: 673.44
Other Transportation: 0.00
Accomodation: 0.00
Meals: 0.00
Travel Incidentals: 0.00
Subtotal:
Hospitality: 0.00
Other: 0.00
TOTAL:
  Taxes included where applicable
OSC/OPS Attendees:
Other Attendees: