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: |