Expense Reporting Detail

Name
Meslin, Eleanor
Disclosure Group
chair
Position
Chair
Purpose
Meetings
Start Date
End Date
Fiscal Year Paid
2013-2014
Destinations
Toronto ON
Airfare
$655.33
Other Transportation
$0.00
Accommodation
$0.00
Meals
$0.00
Travel Incidentals
$0.00
Subtotal
$655.33
Hospitality
$0.00
Other
$0.00
Total
$655.33
Other Attendees
0