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Expense report details
Individual | Kerr, S. Grace - Board Member |
---|---|
Purpose | Meeting |
Date(s) (yyyy-mm-dd) | 2011-07-05 to 2011-07-06 |
Fiscal Year Paid | 2011-2012 |
Destinations | Toronto ON |
Air Fare | $0.00 |
Other Transportation | $218.08 |
Accommodation | $153.68 |
Meals | $0.00 |
Travel Incidentals | $10.00 |
Subtotal | $381.76 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $381.76 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |