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Travel, Meal & Hospitality Expense Information


Expense Report Details
For: Jean-Paul Bureaud, Manager, Office of Domestic and International Affairs
Purpose: IOSCO Assessment Committee Meeting
Date(s): September 17, 2012 - September 23, 2012
Fiscal Year Paid: 2013
Destination(s): London, UK
Air Fare: 934.43
Other Transportation: 274.14
Accomodation: 1,711.80
Meals: 193.71
Travel Incidentals: 0.00
Subtotal:
Hospitality: 0.00
Other: 0.00
TOTAL:
  Taxes included where applicable
OSC/OPS Attendees:
Other Attendees: