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Travel, Meal & Hospitality Expense Information


Expense Report Details
For: Howard Wetston, Chair
Purpose: Canadian Securities Administrators' Chairs and Joint Forum meeting
Date(s): April 1, 2014 - April 4, 2014
Fiscal Year Paid: 2015
Destination(s): Montreal, QC
Air Fare: 991.13
Other Transportation: 93.47
Accomodation: 402.24
Meals: 0.00
Travel Incidentals: 0.00
Subtotal:
Hospitality: 0.00
Other: 0.00
TOTAL:
  Taxes included where applicable
OSC/OPS Attendees:
Other Attendees: