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Travel, Meal & Hospitality Expense Information


Expense Report Details
For: Jean-Paul Bureaud, Manager, Office of Domestic and International Affairs
Purpose: Hosting Over the counter Market Regulators Meeting
Date(s): May 1, 2012 - May 1, 2012
Fiscal Year Paid: 2013
Destination(s): Toronto, ON
Air Fare: 0.00
Other Transportation: 25.75
Accomodation: 0.00
Meals: 0.00
Travel Incidentals: 0.00
Subtotal:
Hospitality: 771.34
Other: 54.74
TOTAL:
  Taxes included where applicable
OSC/OPS Attendees:
Other Attendees: 26