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Travel, Meal & Hospitality Expense Information


Expense Report Details
For: Howard Wetston, Chair
Purpose: Monitoring Group Meeting
Date(s): September 11, 2014 - September 12, 2014
Fiscal Year Paid: 2015
Destination(s): New York, NY
Air Fare: 1,095.59
Other Transportation: 212.00
Accomodation: 415.40
Meals: 0.00
Travel Incidentals: 0.00
Subtotal:
Hospitality: 0.00
Other: 0.00
TOTAL:
  Taxes included where applicable
OSC/OPS Attendees:
Other Attendees: