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Travel, Meal & Hospitality Expense Information


Expense Report Details
For: Kevin Fine, Director, Derivatives
Purpose: IOSCO Commodities and Futures Market Meeting (SC 7)
Date(s): July 9, 2012 - July 15, 2012
Fiscal Year Paid: 2013
Destination(s): Oslo, Norway
Air Fare: 3,733.74
Other Transportation: 47.92
Accomodation: 790.05
Meals: 351.74
Travel Incidentals: 0.00
Subtotal:
Hospitality: 0.00
Other: 0.00
TOTAL:
  Taxes included where applicable
OSC/OPS Attendees:
Other Attendees: