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
$190.00
Accommodation
$381.94
Meals
$33.81
Travel Incidentals
$10.00
Subtotal
$615.75
Hospitality
$0.00
Other
$0.00
Total
$615.75
Other Attendees
0