Travel Expenses — Carolyn Rogers — Senior Deputy Governor

2024-03-01 to 2024-03-31

Dates of Business Travel Destination Purpose of Travel Transportation Accommodation Expenses Meals and Incidentals Other Expenses Total
2024-03-06  - 2024-03-16 Madrid, Spain
Attending a conference or event
$7,336.73 $2,031.61 $701.51 $0.00 $10,069.85
2024-03-01 - 2024-03-31 Sub-Total $7,336.73 $2,031.61 $701.51 $0.00 $10,069.85
*BIS Payment and Other Credits $0.00
2024-03-01 - 2024-03-31 Total $10,069.85
  1. * Note: The BIS pays an attendance fee, quarterly remuneration and travelling expenses for the Senior Deputy Governor.