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Travel, Meal & Hospitality Expense Information


Expense Report Details
For: Maureen Jensen, Chair & CEO
Purpose: Capital Markets Regulatory Authority Offsite Meeting
Date(s): February 7, 2017 - February 10, 2017
Fiscal Year Paid: 2017
Destination(s): Vancouver, B.C.
Air Fare: 1,075.48
Other Transportation: 10.00
Accomodation: 535.83
Meals: 67.50
Travel Incidentals: 0.00
Subtotal:
Hospitality: 0.00
Other: 0.00
TOTAL:
  Taxes included where applicable
OSC/OPS Attendees:
Other Attendees: