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Travel, Meal & Hospitality Expense Information


Expense Report Details
For: Tula Alexopoulos, Director, Office of Domestic & International Affairs
Purpose: Over the Counter Derivatives Roundtable
Date(s): May 1, 2012 - May 1, 2012
Fiscal Year Paid: 2013
Destination(s): Toronto, ON
Air Fare: 0.00
Other Transportation: 30.00
Accomodation: 0.00
Meals: 0.00
Travel Incidentals: 0.00
Subtotal:
Hospitality: 5,269.88
Other: 0.00
TOTAL:
  Taxes included where applicable
OSC/OPS Attendees: Howard Wetston, Keven Fine, J.P Bureaud, Antoinette Leung
Other Attendees: 27