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Travel, Meal & Hospitality Expense Information


Expense Report Details
For: Howard Wetston, Chair
Purpose: IIAC SIFMA Conference
Date(s): May 12, 2015 - May 13, 2015
Fiscal Year Paid: 2015-2016
Destination(s): New York, NY
Air Fare: 781.73
Other Transportation: 160.00
Accomodation: 918.25
Meals: 143.36
Travel Incidentals: 0.00
Subtotal:
Hospitality: 0.00
Other: 0.00
TOTAL:
  Taxes included where applicable
OSC/OPS Attendees:
Other Attendees: