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Travel, Meal & Hospitality Expense Information


Expense Report Details
For: Howard Wetston, Chair
Purpose: International Organization of Securities Commissions Task Force Benchmarks Meeting (Trip was canceled)
Date(s): February 19, 2013 - February 22, 2013
Fiscal Year Paid: 2013
Destination(s): London, UK
Air Fare: 380.51
Other Transportation: 0.00
Accomodation: 0.00
Meals: 0.00
Travel Incidentals: 0.00
Subtotal:
Hospitality: 0.00
Other: 0.00
TOTAL:
  Taxes included where applicable
OSC/OPS Attendees:
Other Attendees: