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Travel, Meal & Hospitality Expense Information


Expense Report Details
For: Howard Wetston, Chair
Purpose: International Organization of Securities Commissions Meeting
Date(s): September 26, 2014 - October 2, 2014
Fiscal Year Paid: 2015
Destination(s): Rio de Janeiro, Brazil
Air Fare: 6,083.82
Other Transportation: 160.00
Accomodation: 1,202.79
Meals: 128.54
Travel Incidentals: 2.07
Subtotal:
Hospitality: 0.00
Other: 0.00
TOTAL:
  Taxes included where applicable
OSC/OPS Attendees: Jean-Paul Bureaud
Other Attendees: