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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): October 24, 2013 - October 30, 2013
Fiscal Year Paid: 2014
Destination(s): Port Louis, Mauritius
Air Fare: 4,269.00
Other Transportation: 143.00
Accomodation: 772.49
Meals: 90.03
Travel Incidentals: 2.62
Subtotal:
Hospitality: 0.00
Other: 0.00
TOTAL:
  Taxes included where applicable
OSC/OPS Attendees:
Other Attendees: