You are here
Expense report details
| Individual | Kerr, S. Grace - Board Member |
|---|---|
| Purpose | Hearing |
| Date(s) (yyyy-mm-dd) | 2010-12-05 to 2010-12-07 |
| Fiscal Year Paid | 2010-2011 |
| Destinations | Ottawa ON |
| Air Fare | $1499.79 |
| Other Transportation | $46.60 |
| Accommodation | $314.04 |
| Meals | $66.94 |
| Travel Incidentals | $20.00 |
| Subtotal | $1947.37 |
| Hospitality | $0.00 |
| Other | $0.00 |
| Total | $1947.37 |
| Taxes included where applicable | |
| Attendees (OPS by Name) | |
| Other Attendees | 0 |