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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: IOSCO Annual Conference (Note: "Other" represents registration fee)
Date(s): September 15, 2013 - September 19, 2013
Fiscal Year Paid: 2014
Destination(s): Luxemburg, Netherlands
Air Fare: 1,775.13
Other Transportation: 108.07
Accomodation: 1,551.20
Meals: 45.08
Travel Incidentals: 0.00
Subtotal:
Hospitality: 0.00
Other: 2,121.43
TOTAL:
  Taxes included where applicable
OSC/OPS Attendees:
Other Attendees: