Expense Reporting Detail

Name
Kerr, S. Grace
Disclosure Group
chair
Position
Vice-Chair
Purpose
Conference
Start Date
End Date
Fiscal Year Paid
2016-2017
Destinations
Quebec City (Quebec)
Airfare
$0.00
Other Transportation
$1402.31
Accommodation
$734.23
Meals
$118.31
Travel Incidentals
$10.00
Subtotal
$2264.85
Hospitality
$0.00
Other
$0.00
Total
$2264.85
Other Attendees
0