About

Travel, Meal & Hospitality Expense Information


Expense Report Details
For: Maureen Jensen, Executive Director
Purpose: Capital Markets Regulatory Authority Discussion
Date(s): July 7, 2014 - July 7, 2014
Fiscal Year Paid: 2015
Destination(s): Toronto, ON
Air Fare: 0.00
Other Transportation: 0.00
Accomodation: 0.00
Meals: 0.00
Travel Incidentals: 0.00
Subtotal:
Hospitality: 174.68
Other: 0.00
TOTAL:
  Taxes included where applicable
OSC/OPS Attendees: Monica Kowal, Lisa Wilkins
Other Attendees: