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Travel, Meal & Hospitality Expense Information


Expense Report Details
For: Ian Campbell, Chief Information Officer
Purpose: Canadian Securities Administrators' Meeting
Date(s): September 24, 2013 - September 27, 2013
Fiscal Year Paid: 2014
Destination(s): Halifax, NS
Air Fare: 978.22
Other Transportation: 72.00
Accomodation: 576.20
Meals: 34.03
Travel Incidentals: 0.00
Subtotal:
Hospitality: 0.00
Other: 0.00
TOTAL:
  Taxes included where applicable
OSC/OPS Attendees:
Other Attendees: