About

Travel, Meal & Hospitality Expense Information


Expense Report Details
For: Ian Campbell, Chief Information Officer
Purpose: Canadian Securities Administrators' Meeting
Date(s): January 21, 2014 - January 24, 2014
Fiscal Year Paid: 2014
Destination(s): Vancouver, BC
Air Fare: 580.86
Other Transportation: 130.40
Accomodation: 539.86
Meals: 44.19
Travel Incidentals: 0.00
Subtotal:
Hospitality: 0.00
Other: 0.00
TOTAL:
  Taxes included where applicable
OSC/OPS Attendees:
Other Attendees: