About

Travel, Meal & Hospitality Expense Information


Expense Report Details
For: Maureen Jensen, Chair & CEO
Purpose: IOSCO Annual Conference
Date(s): October 17, 2017 - October 21, 2017
Fiscal Year Paid: 2018
Destination(s): Hong Kong
Air Fare: 5,501.81
Other Transportation: 107.38
Accomodation: 830.80
Meals: 242.54
Travel Incidentals: 0.00
Subtotal:
Hospitality: 0.00
Other: 0.00
TOTAL:
  Taxes included where applicable
OSC/OPS Attendees:
Other Attendees: