Expense Reporting Detail

Name
Meslin, Eleanor
Disclosure Group
chair
Position
Chair
Purpose
Meeting
Start Date
End Date
Fiscal Year Paid
2013-2014
Destinations
Toronto ON
Airfare
$157.50
Other Transportation
$87.23
Accommodation
$0.00
Meals
$0.00
Travel Incidentals
$25.00
Subtotal
$269.73
Hospitality
$0.00
Other
$0.00
Total
$269.73
Other Attendees
0