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Travel, Meal & Hospitality Expense Information


Expense Report Details
For: Maureen Jensen, Chair & CEO
Purpose: IOSCO Annual Conference & Board Meeting
Date(s): May 14, 2017 - May 18, 2017
Fiscal Year Paid: 2018
Destination(s): Montego Bay, Jamaica
Air Fare: 1,246.45
Other Transportation: 0.00
Accomodation: 0.00
Meals: 0.00
Travel Incidentals: 0.00
Subtotal:
Hospitality: 0.00
Other: 0.00
TOTAL:
  Taxes included where applicable
OSC/OPS Attendees:
Other Attendees: