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Travel, Meal & Hospitality Expense Information


Expense Report Details
For: Kevin Fine, Director, Derivatives
Purpose: Canadian Securities Administrators Derivatives Committee Meeting
Date(s): May 8, 2012 - May 10, 2012
Fiscal Year Paid: 2013
Destination(s): Calgary, AB
Air Fare: 1,235.63
Other Transportation: 80.00
Accomodation: 402.42
Meals: 11.25
Travel Incidentals: 9.95
Subtotal:
Hospitality: 0.00
Other: 0.00
TOTAL:
  Taxes included where applicable
OSC/OPS Attendees:
Other Attendees: