About

Travel, Meal & Hospitality Expense Information


Expense Report Details
For: James Turner, Vice-Chair
Purpose: Canadian Securities Administrators' Chairs meeting
Date(s): June 18, 2014 - June 19, 2014
Fiscal Year Paid: 2015
Destination(s): Calgary, AB
Air Fare: 850.35
Other Transportation: 206.20
Accomodation: 648.92
Meals: 0.00
Travel Incidentals: 0.00
Subtotal:
Hospitality: 0.00
Other: 0.00
TOTAL:
  Taxes included where applicable
OSC/OPS Attendees:
Other Attendees: