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
$200.11
Accommodation
$322.48
Meals
$17.42
Travel Incidentals
$10.00
Subtotal
$550.01
Hospitality
$0.00
Other
$0.00
Total
$550.01
Other Attendees
0