Expense Reporting Detail

Name
Kerr, S. Grace
Disclosure Group
chair
Position
Chair
Purpose
Meetings
Start Date
End Date
Fiscal Year Paid
2018-2019
Destinations
Toronto ON
Airfare
$0.00
Other Transportation
$342.48
Accommodation
$595.83
Meals
$110.00
Travel Incidentals
$0.00
Subtotal
$1048.31
Hospitality
$0.00
Other
$0.00
Total
$1048.31
Other Attendees
0