Expense Reporting Detail

Name
Kerr, S. Grace
Disclosure Group
chair
Position
Vice-Chair
Purpose
Meetings
Start Date
End Date
Fiscal Year Paid
2013-2014
Destinations
Toronto ON
Airfare
$0.00
Other Transportation
$256.82
Accommodation
$172.84
Meals
$8.16
Travel Incidentals
$10.00
Subtotal
$447.82
Hospitality
$0.00
Other
$0.00
Total
$447.82
Other Attendees
0