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Travel, Meal & Hospitality Expense Information


Expense Report Details
For: Howard Wetston, Chair
Purpose: Securities and Exchange Commission (Trip was cancelled credit on file)
Date(s): January 12, 2014 - January 13, 2014
Fiscal Year Paid: 2014
Destination(s): Washington, DC
Air Fare: 1,055.50
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: