Expense Reporting Detail

Name
Kerr, S. Grace
Disclosure Group
chair
Position
Vice-Chair
Purpose
Meetings
Start Date
End Date
Fiscal Year Paid
2015-2016
Destinations
Toronto, ON
Airfare
$0.00
Other Transportation
$284.00
Accommodation
$261.51
Meals
$31.22
Travel Incidentals
$10.00
Subtotal
$586.73
Hospitality
$0.00
Other
$0.00
Total
$586.73
Other Attendees
0