Travel, Meal & Hospitality Expense Information
| For: | Maureen Jensen, Executive Director |
| Purpose: | Canadian Securities Administrators' Chairs Meeting |
| Date(s): | January 21, 2014 |
| Fiscal Year Paid: | 2014 |
| Destination(s): | Vancouver, BC |
| Air Fare: | 0.00 |
| Other Transportation: | 87.99 |
| Accomodation: | 823.72 |
| Meals: | 5.78 |
| Travel Incidentals: | 0.00 |
| Subtotal: | |
| Hospitality: | 0.00 |
| Other: | 0.00 |
| TOTAL: | |
| Taxes included where applicable | |
| OSC/OPS Attendees: | |
| Other Attendees: |