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
2019-2020
Destinations
Toronto ON
Airfare
$0.00
Other Transportation
$197.02
Accommodation
$0.00
Meals
$22.50
Travel Incidentals
$0.00
Subtotal
$219.52
Hospitality
$0.00
Other
$0.00
Total
$219.52
Other Attendees
0