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Travel, Meal & Hospitality Expense Information


Expense Report Details
For: Kevin Fine, Director, Derivatives
Purpose: Over the Counter Derivatives Regulators' Forum
Date(s): March 19, 2013 - March 23, 2013
Fiscal Year Paid: 2013
Destination(s): Rome, Italy
Air Fare: 3,667.37
Other Transportation: 143.34
Accomodation: 920.67
Meals: 25.00
Travel Incidentals: 0.00
Subtotal:
Hospitality: 0.00
Other: 0.00
TOTAL:
  Taxes included where applicable
OSC/OPS Attendees:
Other Attendees: