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: |