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Travel, Meal & Hospitality Expense Information


Expense Report Details
For: Kevin Fine, Director, Derivatives
Purpose: Over the Counter Derivatives Regulators' Forum
Date(s): October 14, 2012 - October 19, 2012
Fiscal Year Paid: 2013
Destination(s): London, UK
Air Fare: 2,371.76
Other Transportation: 114.25
Accomodation: 1,463.36
Meals: 86.52
Travel Incidentals: 0.00
Subtotal:
Hospitality: 0.00
Other: 0.00
TOTAL:
  Taxes included where applicable
OSC/OPS Attendees:
Other Attendees: