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Expense report details
Individual | Kerr, S. Grace - Board Member |
---|---|
Purpose | Meeting and Hearing |
Date(s) (yyyy-mm-dd) | 2011-11-29 to 2011-12-01 |
Fiscal Year Paid | 2011-2012 |
Destinations | Toronto ON |
Air Fare | $0.00 |
Other Transportation | $214.68 |
Accommodation | $298.32 |
Meals | $37.49 |
Travel Incidentals | $20.00 |
Subtotal | $570.49 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $570.49 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |