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Travel, Meal & Hospitality Expense Information


Expense Report Details
For: Howard Wetston, Chair
Purpose: International Organization of Securities Commissions Meeting (Note: Trip was cancelled)
Date(s): February 14, 2015 - February 18, 2015
Fiscal Year Paid: 2015
Destination(s): Seol, Korea
Air Fare: 912.60
Other Transportation: 0.00
Accomodation: 0.00
Meals: 0.00
Travel Incidentals: 0.00
Subtotal:
Hospitality: 0.00
Other: 0.00
TOTAL:
  Taxes included where applicable
OSC/OPS Attendees:
Other Attendees: