Travel, Meal & Hospitality Expense Information

Expense Report Details
For: Howard Wetston, Chair
Purpose: International Organization of Securities Commissions Monitoring Group Meeting (Madrid), Annual Meeting (Luxembourg) and OTC Derivatives Regulators Forum meeting (Paris)
Date(s): September 12, 2013 - September 22, 2013
Fiscal Year Paid: 2014
Destination(s): Madrid, Spain, Luxembourg and Paris, France
Air Fare: 6,918.26
Other Transportation: 942.33
Accomodation: 3,300.03
Meals: 208.90
Travel Incidentals: 0.00
Hospitality: 0.00
Other: 0.00
  Taxes included where applicable
OSC/OPS Attendees:
Other Attendees: