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Travel, Meal & Hospitality Expense Information


Expense Report Details
For: Monica Kowal, General Counsel
Purpose: Cooperative Capital Markets Regulatory System Workshop
Date(s): January 14, 2014 - January 15, 2014
Fiscal Year Paid: 2014
Destination(s): Toronto
Air Fare: 874.77
Other Transportation: 0.00
Accomodation: 417.08
Meals: 0.00
Travel Incidentals: 0.00
Subtotal:
Hospitality: 0.00
Other: 65
TOTAL:
  Taxes included where applicable
OSC/OPS Attendees:
Other Attendees: