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Travel, Meal & Hospitality Expense Information


Expense Report Details
For: Mary G. Condon, Vice Chair
Purpose: Canadian Securities Administrators Fall Meeting
Date(s): September 19, 2012 - September 20, 2012
Fiscal Year Paid: 2013
Destination(s): Winnipeg, MB
Air Fare: 1,704.98
Other Transportation: 20.00
Accomodation: 174.70
Meals: 0.00
Travel Incidentals: 0.00
Subtotal:
Hospitality: 0.00
Other: 0.00
TOTAL:
  Taxes included where applicable
OSC/OPS Attendees:
Other Attendees: