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Expense report details
Individual | Kerr, S. Grace - Board Member |
---|---|
Purpose | Meeting and Hearings |
Date(s) (yyyy-mm-dd) | 2011-02-22 to 2011-02-25 |
Fiscal Year Paid | 2010-2011 |
Destinations | Toronto ON, Barrie ON, Hamilton ON |
Air Fare | $0.00 |
Other Transportation | $272.48 |
Accommodation | $409.06 |
Meals | $70.78 |
Travel Incidentals | $30.00 |
Subtotal | $782.32 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $782.32 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |