About

Travel, Meal & Hospitality Expense Information


Expense Report Details
For: Jean-Paul Bureaud, Manager, Office of Domestic and International Affairs
Purpose: Financial Sector Assessment Program Steering Committee Meeting
Date(s): September 17, 2012 - September 18, 2012
Fiscal Year Paid: 2013
Destination(s): Montreal, QC
Air Fare: 331.31
Other Transportation: 128.00
Accomodation: 379.27
Meals: 50.42
Travel Incidentals: 0.00
Subtotal:
Hospitality: 0.00
Other: 0.00
TOTAL:
  Taxes included where applicable
OSC/OPS Attendees:
Other Attendees: