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Travel, Meal & Hospitality Expense Information


Expense Report Details
For: Kevin Fine, Director, Derivatives
Purpose: Canadian Securities Administrators Derivatives Committee Meeting
Date(s): February 19, 2013 - February 20, 2013
Fiscal Year Paid: 2013
Destination(s): Saint John, NB
Air Fare: 594.32
Other Transportation: 105.00
Accomodation: 286.16
Meals: 23.70
Travel Incidentals: 0.00
Subtotal:
Hospitality: 0.00
Other: 0.00
TOTAL:
  Taxes included where applicable
OSC/OPS Attendees:
Other Attendees: