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Travel, Meal & Hospitality Expense Information


Expense Report Details
For: Jean-Paul Bureaud, Manager, Office of Domestic and International Affairs
Purpose: Hosting IOSCO Assessment Committee Meeting
Date(s): June 20, 2012 - June 22, 2013
Fiscal Year Paid: 2013
Destination(s): Toronto, ON
Air Fare: 0.00
Other Transportation: 25.00
Accomodation: 0.00
Meals: 0.00
Travel Incidentals: 0.00
Subtotal:
Hospitality: 4,887.18
Other: 0.00
TOTAL:
  Taxes included where applicable
OSC/OPS Attendees:
Other Attendees: 26