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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): February 17, 2014 - February 22, 2014
Fiscal Year Paid: 2014
Destination(s): Kuala Lumpur, Malaysia
Air Fare: 7,813.94
Other Transportation: 160.00
Accomodation: 875.84
Meals: 0.00
Travel Incidentals: 0.00
Subtotal:
Hospitality: 0.00
Other: 0.00
TOTAL:
  Taxes included where applicable
OSC/OPS Attendees:
Other Attendees: