About

Travel, Meal & Hospitality Expense Information


Expense Report Details
For: Cameron McInnis, Chief Accountant
Purpose: International Organization of Securities Commissions Committee 1 Meeting
Date(s): February 11, 2014 - February 15, 2014
Fiscal Year Paid: 2014
Destination(s): Madrid, Spain
Air Fare: 2,444.02
Other Transportation: 179.67
Accomodation: 1,238.08
Meals: 0.00
Travel Incidentals: 0.00
Subtotal:
Hospitality: 0.00
Other: 0.00
TOTAL:
  Taxes included where applicable
OSC/OPS Attendees:
Other Attendees: