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Travel, Meal & Hospitality Expense Information


Expense Report Details
For: Kevin Fine, Director, Derivatives
Purpose: IOSCO Task Force on Over the Counter Commodity Futures Market Meeting (SC 7)
Date(s): April 17, 2012 - April 19, 2012
Fiscal Year Paid: 2013
Destination(s): Washington, DC
Air Fare: 694.65
Other Transportation: 99.00
Accomodation: 1,108.62
Meals: 0.00
Travel Incidentals: 0.00
Subtotal:
Hospitality: 0.00
Other: 0.00
TOTAL:
  Taxes included where applicable
OSC/OPS Attendees:
Other Attendees: