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Travel, Meal & Hospitality Expense Information


Expense Report Details
For: Howard Wetston, Chair
Purpose: Candian Securities Administrators meeting
Date(s): June 19, 2012 - June 22, 2012
Fiscal Year Paid: 2013
Destination(s): Calgary, AB
Air Fare: 1,915.89
Other Transportation: 193.00
Accomodation: 873.64
Meals: 42.85
Travel Incidentals: 0.00
Subtotal:
Hospitality: 0.00
Other: 0.00
TOTAL:
  Taxes included where applicable
OSC/OPS Attendees: Maureen Jensen
Other Attendees: