You are here
Expense report details
Individual | Kerr, S. Grace - Board Member |
---|---|
Purpose | Hearing |
Date(s) (yyyy-mm-dd) | 2010-09-14 |
Fiscal Year Paid | 2010-2011 |
Destinations | Toronto ON |
Air Fare | $0.00 |
Other Transportation | $205.92 |
Accommodation | $179.67 |
Meals | $20.00 |
Travel Incidentals | $10.00 |
Subtotal | $415.59 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $415.59 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |