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Travel, Meal & Hospitality Expense Information


Expense Report Details
For: Jean-Paul Bureaud, Acting Director Office of Domestic and Internaltional Affairs
Purpose: International Organization of Securities Commissions Meeting
Date(s): November 9, 2013 - November 12, 2013
Fiscal Year Paid: 2014
Destination(s): Madrid, Spain
Air Fare: 1,256.22
Other Transportation: 105.86
Accomodation: 347.26
Meals: 76.55
Travel Incidentals: 0.00
Subtotal:
Hospitality: 0.00
Other: 0.00
TOTAL:
  Taxes included where applicable
OSC/OPS Attendees:
Other Attendees: