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Travel, Meal & Hospitality Expense Information


Expense Report Details
For: Grant Vingoe, Vice-Chair
Purpose: To attend NYU Conference on Compliance and Enforcement
Date(s): March 31, 2017 - March 31, 2017
Fiscal Year Paid: 2017
Destination(s): New York, New York
Air Fare: 605.53
Other Transportation: 112.45
Accomodation: 434.30
Meals: 0.00
Travel Incidentals: 0.00
Subtotal:
Hospitality: 0.00
Other: 0.00
TOTAL:
  Taxes included where applicable
OSC/OPS Attendees:
Other Attendees: