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Travel, Meal & Hospitality Expense Information


Expense Report Details
For: Howard Wetston, Chair
Purpose: International Organization of Securities Commission Conference
Date(s): June 12, 2015 - June 19, 2015
Fiscal Year Paid: 2015-2016
Destination(s): London, England
Air Fare: 5,557.33
Other Transportation: 475.51
Accomodation: 4,070.99
Meals: 73.99
Travel Incidentals: 0.00
Subtotal:
Hospitality: 0.00
Other: 0.00
TOTAL:
  Taxes included where applicable
OSC/OPS Attendees:
Other Attendees: