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Travel, Meal & Hospitality Expense Information


Expense Report Details
For: Maureen Jensen, Chair & CEO
Purpose: IOSCO Annual Conference
Date(s): October 17, 2016 - October 23, 2016
Fiscal Year Paid: 2017
Destination(s): Hong Kong
Air Fare: 6,704.10
Other Transportation: 31.25
Accomodation: 2,145.79
Meals: 62.75
Travel Incidentals: 0.00
Subtotal:
Hospitality: 0.00
Other: 0.00
TOTAL:
  Taxes included where applicable
OSC/OPS Attendees:
Other Attendees: