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Travel, Meal & Hospitality Expense Information


Expense Report Details
For: Maureen Jensen, Executive Director
Purpose: Candian Securities Administrators IT Systems Meeting
Date(s): May 10, 2012 - May 11, 2012
Fiscal Year Paid: 2013
Destination(s): Calgary, AB
Air Fare: 1,918.15
Other Transportation: 0.00
Accomodation: 346.91
Meals: 0.00
Travel Incidentals: 0.00
Subtotal:
Hospitality: 0.00
Other: 0.00
TOTAL:
  Taxes included where applicable
OSC/OPS Attendees:
Other Attendees: