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Travel, Meal & Hospitality Expense Information


Expense Report Details
For: Jean-Paul Bureaud, Manager, Office of Domestic and International Affairs
Purpose: IOSCO Assessment Committee Meeting
Date(s): January 21, 2013 - January 24, 2013
Fiscal Year Paid: 2013
Destination(s): Auckland, NZ
Air Fare: 9,209.98
Other Transportation: 98.43
Accomodation: 602.62
Meals: 200.01
Travel Incidentals: 0.00
Subtotal:
Hospitality: 126.78
Other: 0.00
TOTAL:
  Taxes included where applicable
OSC/OPS Attendees:
Other Attendees: