About

Travel, Meal & Hospitality Expense Information


Expense Report Details
For: Howard Wetston, Chair
Purpose: Securities Exchange Commission meeting
Date(s): April 10, 2014 - April 10, 2014
Fiscal Year Paid: 2015
Destination(s): Washington, DC
Air Fare: 1,544.15
Other Transportation: 152.05
Accomodation: 0.00
Meals: 31.62
Travel Incidentals: 0.00
Subtotal:
Hospitality: 0.00
Other: 0.00
TOTAL:
  Taxes included where applicable
OSC/OPS Attendees:
Other Attendees: