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Travel, Meal & Hospitality Expense Information


Expense Report Details
For: Maureen Jensen, Executive Director
Purpose: Canadian Securities Administrators Summer Meeting
Date(s): June 19, 2012 - June 22, 2012
Fiscal Year Paid: 2013
Destination(s): Calgary, AB
Air Fare: 1,975.78
Other Transportation: 55.00
Accomodation: 872.34
Meals: 20.00
Travel Incidentals: 0.00
Subtotal:
Hospitality: 0.00
Other: 0.00
TOTAL:
  Taxes included where applicable
OSC/OPS Attendees:
Other Attendees: