Travel, Meal & Hospitality Expense Information
| For: | Howard Wetston, Chair |
| Purpose: | Securities and Exchange Commission (Trip was cancelled credit on file) |
| Date(s): | January 12, 2014 |
| Fiscal Year Paid: | 2014 |
| Destination(s): | Washington, DC |
| Air Fare: | 1,055.50 |
| 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: |