Expense Reporting Detail

Name
Kerr, S. Grace
Disclosure Group
chair
Position
Chair
Purpose
Meeting
Start Date
End Date
Fiscal Year Paid
2019-2020
Destinations
Toronto, ON
Airfare
$0.00
Other Transportation
$158.40
Accommodation
$397.22
Meals
$42.50
Travel Incidentals
$0.00
Subtotal
$598.12
Hospitality
$0.00
Other
$0.00
Total
$598.12
Other Attendees
0