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Travel, Meal & Hospitality Expense Information


Expense Report Details
For: Howard Wetston, Chair
Purpose: International Organization of Securities Commissions Monitoring Group Meeting
Date(s): March 3, 2015 - March 7, 2015
Fiscal Year Paid: 2015
Destination(s): Paris, France
Air Fare: 5,340.24
Other Transportation: 233.63
Accomodation: 847.89
Meals: 31.97
Travel Incidentals: 0.00
Subtotal:
Hospitality: 0.00
Other: 0.00
TOTAL:
  Taxes included where applicable
OSC/OPS Attendees:
Other Attendees: