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Travel, Meal & Hospitality Expense Information


Expense Report Details
For: Grant Vingoe, Vice-Chair
Purpose: IOSCO Board Meeting
Date(s): February 12, 2019 - February 15, 2019
Fiscal Year Paid: 2019
Destination(s): Madrid, Spain
Air Fare: 546.54
Other Transportation: 348.77
Accomodation: 990.30
Meals: 382.89
Travel Incidentals: 0.00
Subtotal:
Hospitality: 0.00
Other: 0.00
TOTAL:
  Taxes included where applicable
OSC/OPS Attendees:
Other Attendees: