You are here
Expense report details
| Individual | Kerr, S. Grace - Board Member |
|---|---|
| Purpose | Board Business Expense |
| Date(s) (yyyy-mm-dd) | 2010-05-26 |
| Fiscal Year Paid | 2010-2011 |
| Destinations | Toronto, ON |
| Air Fare | $0.00 |
| Other Transportation | $25.00 |
| Accommodation | $0.00 |
| Meals | $0.00 |
| Travel Incidentals | $0.00 |
| Subtotal | $25.00 |
| Hospitality | $0.00 |
| Other | $0.00 |
| Total | $25.00 |
| Taxes included where applicable | |
| Attendees (OPS by Name) | |
| Other Attendees | 0 |