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Expense report details
Individual | Kerr, S. Grace - Board Member |
---|---|
Purpose | Meeting |
Date(s) (yyyy-mm-dd) | 2010-07-20 to 2010-07-21 |
Fiscal Year Paid | 2010-2011 |
Destinations | Toronto ON |
Air Fare | $0.00 |
Other Transportation | $204.80 |
Accommodation | $145.77 |
Meals | $7.96 |
Travel Incidentals | $10.00 |
Subtotal | $368.53 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $368.53 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |