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
$238.00
Accommodation
$368.88
Meals
$36.78
Travel Incidentals
$10.00
Subtotal
$653.66
Hospitality
$0.00
Other
$0.00
Total
$653.66
Other Attendees
0