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Travel, Meal & Hospitality Expense Information


Expense Report Details
For: Howard Wetston, Chair
Purpose: Canadian Securities Administrators Meeting
Date(s): January 22, 2013 - January 25, 2013
Fiscal Year Paid: 2013
Destination(s): Vancouver, BC
Air Fare: 4,400.30
Other Transportation: 202.00
Accomodation: 666.37
Meals: 206.48
Travel Incidentals: 0.00
Subtotal:
Hospitality: 0.00
Other: 0.00
TOTAL:
  Taxes included where applicable
OSC/OPS Attendees:
Other Attendees: