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Travel, Meal & Hospitality Expense Information


Expense Report Details
For: Maureen Jensen, Chair & CEO
Purpose: Meetings with Autorité des marchés financiers and European Securities and Markets Authority
Date(s): April 23, 2017 - April 25, 2017
Fiscal Year Paid: 2018
Destination(s): Paris, France
Air Fare: 198.24
Other Transportation: 144.62
Accomodation: 396.27
Meals: 362.37
Travel Incidentals: 0.00
Subtotal:
Hospitality: 0.00
Other: 0.00
TOTAL:
  Taxes included where applicable
OSC/OPS Attendees:
Other Attendees: