Expense Reporting Detail

Name
Kerr, S. Grace
Disclosure Group
chair
Position
Vice-Chair
Purpose
Meetings
Start Date
End Date
Fiscal Year Paid
2014-2015
Destinations
Toronto ON
Airfare
$0.00
Other Transportation
$213.02
Accommodation
$184.44
Meals
$8.75
Travel Incidentals
$10.00
Subtotal
$416.21
Hospitality
$0.00
Other
$0.00
Total
$416.21
Other Attendees
0