You are here
Expense report details
Individual | Kerr, S. Grace - Board Member |
---|---|
Purpose | Hearing and Meeting |
Date(s) (yyyy-mm-dd) | 2011-06-27 to 2011-06-28 |
Fiscal Year Paid | 2011-2012 |
Destinations | Toronto ON |
Air Fare | $0.00 |
Other Transportation | $235.08 |
Accommodation | $352.56 |
Meals | $47.96 |
Travel Incidentals | $20.00 |
Subtotal | $655.60 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $655.60 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |