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Travel, Meal & Hospitality Expense Information


Expense Report Details
For: Tula Alexopoulos, Director, Office of Domestic & International Affairs
Purpose: International Organization of Securities Commission Board Meeting
Date(s): October 3, 2012 - October 4, 2012
Fiscal Year Paid: 2013
Destination(s): Madrid, Spain
Air Fare: 3,027.53
Other Transportation: 115.53
Accomodation: 1,044.51
Meals: 37.11
Travel Incidentals: 0.00
Subtotal:
Hospitality: 0.00
Other: 0.00
TOTAL:
  Taxes included where applicable
OSC/OPS Attendees:
Other Attendees: