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
$169.00
Accommodation
$121.87
Meals
$30.00
Travel Incidentals
$0.00
Subtotal
$320.87
Hospitality
$0.00
Other
$0.00
Total
$320.87
Other Attendees
0