You are here
Expense report details
Individual | Kerr, S. Grace - Board Member |
---|---|
Purpose | Hearing |
Date(s) (yyyy-mm-dd) | 2010-09-27 to 2010-09-29 |
Fiscal Year Paid | 2010-2011 |
Destinations | Barrie ON |
Air Fare | $0.00 |
Other Transportation | $147.42 |
Accommodation | $361.60 |
Meals | $38.17 |
Travel Incidentals | $20.00 |
Subtotal | $567.19 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $567.19 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |