Expense Reporting Detail

Name
Kerr, S. Grace
Disclosure Group
chair
Purpose
Meeting
Start Date
End Date
Fiscal Year Paid
2016-2017
Destinations
Toronto, ON
Airfare
$0.00
Other Transportation
$180.60
Accommodation
$372.90
Meals
$89.51
Travel Incidentals
$10.00
Subtotal
$653.01
Hospitality
$0.00
Other
$0.00
Total
$653.01
Other Attendees
0