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Travel, Meal & Hospitality Expense Information


Expense Report Details
For: Tula Alexopoulos, Director, Office of Domestic & International Affairs
Purpose: Hosting Financial Stability Board and Legal Entity Identifier Meeting
Date(s): January 23, 2013 - January 25, 2013
Fiscal Year Paid: 2013
Destination(s): Toronto, ON
Air Fare: 0.00
Other Transportation: 0.00
Accomodation: 0.00
Meals: 0.00
Travel Incidentals: 0.00
Subtotal:
Hospitality: 36,238.40
Other: 0.00
TOTAL:
  Taxes included where applicable
OSC/OPS Attendees: Greg Toczylowski
Other Attendees: 78