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Travel, Meal & Hospitality Expense Information


Expense Report Details
For: Howard Wetston, Chair
Purpose: International Organization of Securities Commissions Annual meeting
Date(s): May 12, 2012 - May 18, 2012
Fiscal Year Paid: 2013
Destination(s): Beijing, China
Air Fare: 7,954.37
Other Transportation: 199.49
Accomodation: 2,446.60
Meals: 182.43
Travel Incidentals: 34.74
Subtotal:
Hospitality: 102.56
Other: 2,120.39
TOTAL:
  Taxes included where applicable
OSC/OPS Attendees:
Other Attendees: 2