You are here
Expense report details
| Individual | Kerr, S. Grace - Board Member |
|---|---|
| Purpose | Hearings |
| Date(s) (yyyy-mm-dd) | 2011-06-08 to 2011-06-10 |
| Fiscal Year Paid | 2011-2012 |
| Destinations | Hamilton, ON Toronto, ON |
| Air Fare | $0.00 |
| Other Transportation | $234.23 |
| Accommodation | $314.14 |
| Meals | $45.02 |
| Travel Incidentals | $20.00 |
| Subtotal | $613.39 |
| Hospitality | $0.00 |
| Other | $0.00 |
| Total | $613.39 |
| Taxes included where applicable | |
| Attendees (OPS by Name) | |
| Other Attendees | 0 |