Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Karim Karsan, Managing Director, Compliance and Consumer Protection
Purpose:	EBA AGM and Conference 2013
Date(s):	4/30/2013 to 4/5/2013
Fiscal Year Paid:	2013-2014
Destination:	Washington, DC, USA
Air Fare:	$666.60
Other Transportation:	$181.20
Accommodation:	$796.67
Meals:	$100.23
Travel Incidentals:
Sub-Total:	$1,744.70
Hospitality:
Other:
TOTAL:	$1,744.70
Taxes included where applicable
Attendees:
Other Attendees:	0