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Travel, Meal & Hospitality Expense Information


Expense Report Details
For: Monica Kowal, Vice-Chair
Purpose: Office of Financial Research Meeting
Date(s): July 13, 2015 - July 13, 2015
Fiscal Year Paid: 2015/2016
Destination(s): Washington, D.C.
Air Fare: 497.52
Other Transportation: 252.09
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: Antoinette Leung and Paul Redman
Other Attendees: