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Travel, Meal & Hospitality Expense Information


Expense Report Details
For: Maureen Jensen, Executive Director
Purpose: Canadian Securities Administrators Fall Meeting Note: Trip was cancelled, credit for the flight on file for future use
Date(s): September 18, 2012 - September 21, 2012
Fiscal Year Paid: 2013
Destination(s): Winnipeg, MB
Air Fare: 1,069.92
Other Transportation: 0.00
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: