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Travel, Meal & Hospitality Expense Information


Expense Report Details
For: Tim Moseley, Vice-Chair
Purpose: French-language Securities Adjudication proficiency
Date(s): May 1, 2018 - June 30, 2018
Fiscal Year Paid: 2019
Destination(s): Montreal, QC
Air Fare: 2,698.12
Other Transportation: 1,141.80
Accomodation: 4,279.22
Meals: 742.50
Travel Incidentals: 0.00
Subtotal:
Hospitality: 0.00
Other: 0.00
TOTAL:
  Taxes included where applicable
OSC/OPS Attendees:
Other Attendees: