Expense Reporting Detail

Name
Kerr, S. Grace
Disclosure Group
chair
Position
Chair (as of May 31, 2017)
Purpose
Meetings
Start Date
End Date
Fiscal Year Paid
2017-2018
Destinations
Toronto ON
Airfare
$0.00
Other Transportation
$478.12
Accommodation
$347.87
Meals
$100.75
Travel Incidentals
$0.00
Subtotal
$926.74
Hospitality
$0.00
Other
$0.00
Total
$926.74
Other Attendees
0