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Travel, Meal & Hospitality Expense Information


Expense Report Details
For: Cameron McInnis, Chief Accountant
Purpose: International Organization of Securities Commissions Monitoring Group Meeting
Date(s): September 11, 2013 - September 15, 2013
Fiscal Year Paid: 2014
Destination(s): Madrid Spain
Air Fare: 2,340.79
Other Transportation: 159.43
Accomodation: 703.67
Meals: 28.21
Travel Incidentals: 0.00
Subtotal:
Hospitality: 0.00
Other: 0.00
TOTAL:
  Taxes included where applicable
OSC/OPS Attendees:
Other Attendees: