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Travel, Meal & Hospitality Expense Information


Expense Report Details
For: Cameron McInnis, Chief Accountant
Purpose: American Institute of Chartered Professional Accountants Conference and regulatory meetings
Date(s): December 9, 2013 - December 12, 2013
Fiscal Year Paid: 2014
Destination(s): Washington, DC
Air Fare: 757.89
Other Transportation: 247.25
Accomodation: 1,114.15
Meals: 60.11
Travel Incidentals: 0.00
Subtotal:
Hospitality: 0.00
Other: 0.00
TOTAL:
  Taxes included where applicable
OSC/OPS Attendees:
Other Attendees: