Expense Reporting Detail

Name
Kerr, S. Grace
Disclosure Group
chair
Position
Chair (as of May 31, 2017)
Purpose
Meeting
Start Date
End Date
Fiscal Year Paid
2015-2016
Destinations
Toronto ON
Airfare
$0.00
Other Transportation
$100.00
Accommodation
$111.87
Meals
$6.73
Travel Incidentals
$5.00
Subtotal
$223.60
Hospitality
$0.00
Other
$0.00
Total
$223.60
Other Attendees
0