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Travel, Meal & Hospitality Expense Information


Expense Report Details
For: Howard Wetston, Chair
Purpose: International Organization of Securities Commissions Board Meeting
Date(s): October 1, 2012 - October 5, 2012
Fiscal Year Paid: 2013
Destination(s): Madrid, Spain
Air Fare: 7,021.27
Other Transportation: 155.00
Accomodation: 893.24
Meals: 93.18
Travel Incidentals: 0.00
Subtotal:
Hospitality: 0.00
Other: 0.00
TOTAL:
  Taxes included where applicable
OSC/OPS Attendees:
Other Attendees: