Travel, Meal & Hospitality Expense Information

Expense Report Details
For: Maureen Jensen, Executive Director
Purpose: Speaking engagement at the 19th Annual Canadian Security Traders Association Conference Note: Accommodation and meals paid by the host
Date(s): August 16, 2012 - August 17, 2012
Fiscal Year Paid: 2013
Destination(s): Saint-Sauveur, QC
Air Fare: 318.29
Other Transportation: 119.51
Accomodation: 0.00
Meals: 0.00
Travel Incidentals: 0.00
Hospitality: 0.00
Other: 0.00
  Taxes included where applicable
OSC/OPS Attendees:
Other Attendees: