Travel, Meal & Hospitality Expense Information
For: | James Turner, Vice-Chair |
Purpose: | Canadian Securities Administrators' Chairs meeting |
Date(s): | June 18, 2014 |
Fiscal Year Paid: | 2015 |
Destination(s): | Calgary, AB |
Air Fare: | 850.35 |
Other Transportation: | 206.20 |
Accomodation: | 648.92 |
Meals: | 0.00 |
Travel Incidentals: | 0.00 |
Subtotal: | |
Hospitality: | 0.00 |
Other: | 0.00 |
TOTAL: | |
Taxes included where applicable | |
OSC/OPS Attendees: | |
Other Attendees: |