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Travel, Meal & Hospitality Expense Information


Expense Report Details
For: Mary Condon, Vice-Chair
Purpose: SEC Over-the-Counter Market Regulators' Meeting
Date(s): November 28, 2012 - November 28, 2012
Fiscal Year Paid: 2013
Destination(s): New York, NYC (USA)
Air Fare: 391.40
Other Transportation: 184.05
Accomodation: 0.00
Meals: 24.29
Travel Incidentals: 0.00
Subtotal:
Hospitality: 0.00
Other: 0.00
TOTAL:
  Taxes included where applicable
OSC/OPS Attendees:
Other Attendees: