Expense Reporting Detail

Name
Kerr, S. Grace
Disclosure Group
chair
Position
Vice-Chair
Purpose
Meetings
Start Date
End Date
Fiscal Year Paid
2016-2017
Destinations
Toronto ON
Airfare
$0.00
Other Transportation
$204.00
Accommodation
$314.14
Meals
$37.42
Travel Incidentals
$0.00
Subtotal
$555.56
Hospitality
$0.00
Other
$0.00
Total
$555.56
Other Attendees
0