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Travel, Meal & Hospitality Expense Information


Expense Report Details
For: Mary Condon, Vice-Chair
Purpose: Canadian Securities Administrators' Chairs meeting
Date(s): April 1, 2014 - April 3, 2014
Fiscal Year Paid: 2015
Destination(s): Montreal, QC
Air Fare: 527.49
Other Transportation: 66.00
Accomodation: 378.90
Meals: 0.00
Travel Incidentals: 0.00
Subtotal:
Hospitality: 0.00
Other: 0.00
TOTAL:
  Taxes included where applicable
OSC/OPS Attendees:
Other Attendees: