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Travel, Meal & Hospitality Expense Information


Expense Report Details
For: Cameron McInnis, Chief Accountant
Purpose: International Organization of Securities Commissions Committee 1 Meeting
Date(s): June 2, 2013 - June 10, 2013
Fiscal Year Paid: 2014
Destination(s): Paris, France
Air Fare: 1,477.42
Other Transportation: 213.42
Accomodation: 1,742.78
Meals: 70.57
Travel Incidentals: 6.92
Subtotal:
Hospitality: 0.00
Other: 0.00
TOTAL:
  Taxes included where applicable
OSC/OPS Attendees:
Other Attendees: