Expense Reporting Detail

Name
Kerr, S. Grace
Disclosure Group
chair
Position
Chair to May 30, 2019
Purpose
Meeting
Start Date
End Date
Fiscal Year Paid
2018-2019
Destinations
Toronto ON
Airfare
$0.00
Other Transportation
$1662.95
Accommodation
$2419.28
Meals
$460.00
Travel Incidentals
$0.00
Subtotal
$4542.23
Hospitality
$0.00
Other
$0.00
Total
$4542.23
Other Attendees
0