Expense Reporting Detail

Name
Kerr, S. Grace
Disclosure Group
chair
Position
Chair (as of May 31, 2017)
Purpose
Meeting and Training
Start Date
End Date
Fiscal Year Paid
2012-2013
Destinations
Toronto ON
Airfare
$0.00
Other Transportation
$242.57
Accommodation
$327.70
Meals
$14.89
Travel Incidentals
$20.00
Subtotal
$605.16
Hospitality
$0.00
Other
$0.00
Total
$605.16
Other Attendees
0