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
$160.00
Accommodation
$236.17
Meals
$6.73
Travel Incidentals
$0.00
Subtotal
$402.90
Hospitality
$0.00
Other
$0.00
Total
$402.90
Other Attendees
0