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Travel, Meal & Hospitality Expense Information


Expense Report Details
For: Howard Wetston, Chair
Purpose: IOSCO Financial Benchmark meeting (Trip was cancelled)
Date(s): November 14, 2012 - November 14, 2012
Fiscal Year Paid: 2013
Destination(s): Washington, DC
Air Fare: 30.51
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: