About

Travel, Meal & Hospitality Expense Information


Expense Report Details
For: Kevin Fine, Director, Derivatives
Purpose: Canadian Securities Administrators' Derivatives Committee Meeting
Date(s): September 18, 2012 - September 19, 2012
Fiscal Year Paid: 2013
Destination(s): Winnipeg, MB
Air Fare: 703.28
Other Transportation: 48.30
Accomodation: 163.88
Meals: 75.27
Travel Incidentals: 10.64
Subtotal:
Hospitality: 0.00
Other: 0.00
TOTAL:
  Taxes included where applicable
OSC/OPS Attendees:
Other Attendees: