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
$431.35
Accommodation
$357.28
Meals
$17.50
Travel Incidentals
$10.00
Subtotal
$816.13
Hospitality
$0.00
Other
$0.00
Total
$816.13
Other Attendees
0