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Travel, Meal & Hospitality Expense Information


Expense Report Details
For: Maureen Jensen
Purpose: Meetings with SEC, FINRA & CFTC
Date(s): June 20, 2016 - June 21, 2016
Fiscal Year Paid: 2017
Destination(s): Washington, DC
Air Fare: 1,115.56
Other Transportation: 36.86
Accomodation: 405.72
Meals: 72.59
Travel Incidentals: 0.00
Subtotal:
Hospitality: 0.00
Other: 0.00
TOTAL:
  Taxes included where applicable
OSC/OPS Attendees: Jean-Paul Bureaud
Other Attendees: