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: |