Travel, Meal & Hospitality Expense Information
| For: | Howard Wetston, Chair |
| Purpose: | John Hopkins-Global Conference on Women in the Boardroom |
| Date(s): | September 15, 2014 |
| Fiscal Year Paid: | 2015 |
| Destination(s): | Washington, DC |
| Air Fare: | 1,603.95 |
| Other Transportation: | 160.00 |
| Accomodation: | 422.08 |
| Meals: | 30.20 |
| Travel Incidentals: | 0.00 |
| Subtotal: | |
| Hospitality: | 0.00 |
| Other: | 0.00 |
| TOTAL: | |
| Taxes included where applicable | |
| OSC/OPS Attendees: | |
| Other Attendees: |