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Travel, Meal & Hospitality Expense Information


Expense Report Details
For: Howard Wetston, Chair
Purpose: IOSCO and OTC Derivatives Regulators Group meeting
Date(s): June 4, 2014 - June 14, 2014
Fiscal Year Paid: 2015
Destination(s): Madrid, Spain
Air Fare: 5,177.98
Other Transportation: 160.00
Accomodation: 1,101.96
Meals: 0.00
Travel Incidentals: 0.00
Subtotal:
Hospitality: 0.00
Other: 0.00
TOTAL:
  Taxes included where applicable
OSC/OPS Attendees:
Other Attendees: