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
2018-2019
Destinations
Toronto (ON)
Airfare
$0.00
Other Transportation
$894.12
Accommodation
$1175.92
Meals
$212.50
Travel Incidentals
$0.00
Subtotal
$2282.54
Hospitality
$0.00
Other
$0.00
Total
$2282.54
Other Attendees
0