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Travel, Meal & Hospitality Expense Information


Expense Report Details
For: Maureen Jensen, Executive Director
Purpose: Canadian Securities Administrators Meeting
Date(s): January 22, 2013 - January 25, 2013
Fiscal Year Paid: 2013
Destination(s): Vancouver, BC
Air Fare: (credit used from a previously canceled trip): 133.34
Other Transportation: 134.50
Accomodation: 621.51
Meals: 5.65
Travel Incidentals: 0.00
Subtotal:
Hospitality: 0.00
Other: 0.00
TOTAL:
  Taxes included where applicable
OSC/OPS Attendees:
Other Attendees: