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
$320.95
Accommodation
$631.08
Meals
$122.50
Travel Incidentals
$0.00
Subtotal
$1074.53
Hospitality
$0.00
Other
$0.00
Total
$1074.53
Other Attendees
0