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Travel, Meal & Hospitality Expense Information


Expense Report Details
For: Mary Condon, Vice-Chair
Purpose: International Organization of Securities Commissions meeting
Date(s): December 8, 2013 - December 12, 2013
Fiscal Year Paid: 2014
Destination(s): Rio de Janeiro, Brazil
Air Fare: 5,822.62
Other Transportation: 62.00
Accomodation: 734.68
Meals: 88.77
Travel Incidentals: 24.85
Subtotal:
Hospitality: 0.00
Other: 0.00
TOTAL:
  Taxes included where applicable
OSC/OPS Attendees: Rhonda Goldberg, Tom Hamza
Other Attendees: