You are here
Expense report details
| Individual | Kerr, S. Grace - Board Member |
|---|---|
| Purpose | Hearing |
| Date(s) (yyyy-mm-dd) | 2011-05-02 to 2011-05-03 |
| Fiscal Year Paid | 2011-2012 |
| Destinations | Toronto ON |
| Air Fare | $0.00 |
| Other Transportation | $220.08 |
| Accommodation | $153.68 |
| Meals | $21.34 |
| Travel Incidentals | $10.00 |
| Subtotal | $405.10 |
| Hospitality | $0.00 |
| Other | $0.00 |
| Total | $405.10 |
| Taxes included where applicable | |
| Attendees (OPS by Name) | |
| Other Attendees | 0 |