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Expense report details
Individual | Kerr, S. Grace - Board Member |
---|---|
Purpose | Meeting |
Date(s) (yyyy-mm-dd) | 2010-11-23 to 2010-11-24 |
Fiscal Year Paid | 2010-2011 |
Destinations | Toronto ON |
Air Fare | $1104.68 |
Other Transportation | $62.00 |
Accommodation | $169.50 |
Meals | $20.00 |
Travel Incidentals | $10.00 |
Subtotal | $1366.18 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $1366.18 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |