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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): June 25, 2013 - June 27, 2013
Fiscal Year Paid: 2014
Destination(s): Whitehorse, Yukon
Air Fare: 1,661.38
Other Transportation: 135.00
Accomodation: 456.85
Meals: 43.62
Travel Incidentals: 0.00
Subtotal:
Hospitality: 0.00
Other: 0.00
TOTAL:
  Taxes included where applicable
OSC/OPS Attendees:
Other Attendees: