Expense Reporting Detail

Name
Kerr, S. Grace
Disclosure Group
chair
Position
Senior Manager, Liquor Eligibility
Purpose
Meeting and Training
Start Date
End Date
Fiscal Year Paid
2012-2013
Destinations
Toronto ON
Airfare
$0.00
Other Transportation
$143.82
Accommodation
$350.30
Meals
$16.97
Travel Incidentals
$10.00
Subtotal
$521.09
Hospitality
$0.00
Other
$0.00
Total
$521.09
Other Attendees
0