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Travel, Meal & Hospitality Expense Information


Expense Report Details
For: Leslie Byberg
Purpose: Capital Markets Regulatory Authority Launch Offsite
Date(s): February 7, 2017 - February 10, 2017
Fiscal Year Paid: 2017
Destination(s):
Air Fare: 1,115.82
Other Transportation: 77.70
Accomodation: 553.41
Meals: 22.50
Travel Incidentals: 0.00
Subtotal:
Hospitality: 0.00
Other: 0.00
TOTAL:
  Taxes included where applicable
OSC/OPS Attendees:
Other Attendees: