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: |