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Travel, Meal & Hospitality Expense Information


Expense Report Details
For: Kevin Fine, Director, Derivatives
Purpose: IOSCO-The Committee on Payment and Settlement System Working Group on Trade Repository Data Access
Date(s): June 28, 2012 - June 29, 2012
Fiscal Year Paid: 2013
Destination(s): Montreal, QC
Air Fare: 414.35
Other Transportation: 91.00
Accomodation: 0.00
Meals: 0.00
Travel Incidentals: 0.00
Subtotal:
Hospitality: 0.00
Other: 0.00
TOTAL:
  Taxes included where applicable
OSC/OPS Attendees:
Other Attendees: