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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 Assessment Committee Meeting
Date(s): May 20, 2013 - May 25, 2013
Fiscal Year Paid: 2014
Destination(s): Paris, France
Air Fare: 2,578.88
Other Transportation: 111.95
Accomodation: 949.60
Meals: 101.01
Travel Incidentals: 0.00
Subtotal:
Hospitality: 0.00
Other: 114.05
TOTAL:
  Taxes included where applicable
OSC/OPS Attendees:
Other Attendees: 1