Expense Reporting Detail

Name
Kerr, S. Grace
Disclosure Group
chair
Position
Vice-Chair
Purpose
Meeting
Start Date
End Date
Fiscal Year Paid
2016-2017
Destinations
Toronto ON
Airfare
$0.00
Other Transportation
$176.98
Accommodation
$168.37
Meals
$49.00
Travel Incidentals
$0.00
Subtotal
$394.35
Hospitality
$0.00
Other
$0.00
Total
$394.35
Other Attendees
0