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Travel, Meal & Hospitality Expense Information


Expense Report Details
For: Maureen Jensen
Purpose: IOSCO Annual Conference
Date(s): May 7, 2016 - May 13, 2016
Fiscal Year Paid: 2017
Destination(s): Lima, Peru
Air Fare: 2,404.01
Other Transportation: 0.00
Accomodation: 2,629.69
Meals: 0.00
Travel Incidentals: 0.00
Subtotal:
Hospitality: 0.00
Other: 2,697.74
TOTAL:
  Taxes included where applicable
OSC/OPS Attendees:
Other Attendees: