Expense Reporting Detail

Name
Kerr, S. Grace
Disclosure Group
chair
Position
Vice-Chair
Purpose
Meeting
Start Date
End Date
Fiscal Year Paid
2014-2015
Destinations
Toronto ON
Airfare
$0.00
Other Transportation
$80.00
Accommodation
$179.67
Meals
$20.00
Travel Incidentals
$0.00
Subtotal
$279.67
Hospitality
$0.00
Other
$0.00
Total
$279.67
Other Attendees
0