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Travel, Meal & Hospitality Expense Information


Expense Report Details
For: James Turner, Vice-Chair
Purpose: Canadian Securities Administrators Meeting
Date(s): January 23, 2013 - January 24, 2013
Fiscal Year Paid: 2013
Destination(s): Vancouver, B.C.
Air Fare: 1,943.68
Other Transportation: 208.00
Accomodation: 414.34
Meals: 0.00
Travel Incidentals: 0.00
Subtotal:
Hospitality: 0.00
Other: 0.00
TOTAL:
  Taxes included where applicable
OSC/OPS Attendees:
Other Attendees: