Expense Reporting Detail

Name
Kerr, S. Grace
Disclosure Group
chair
Position
Vice-Chair
Purpose
Meetings
Start Date
End Date
Fiscal Year Paid
2016-2017
Destinations
Toronto ON
Airfare
$0.00
Other Transportation
$175.00
Accommodation
$179.67
Meals
$8.75
Travel Incidentals
$5.00
Subtotal
$368.42
Hospitality
$0.00
Other
$0.00
Total
$368.42
Other Attendees
0