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Expense report details
| Individual | Kerr, S. Grace - Board Member |
|---|---|
| Purpose | Meeting |
| Date(s) (yyyy-mm-dd) | 2011-12-20 |
| Fiscal Year Paid | 2011-2012 |
| Destinations | Toronto ON |
| Air Fare | $0.00 |
| Other Transportation | $225.92 |
| Accommodation | $149.16 |
| Meals | $14.43 |
| Travel Incidentals | $10.00 |
| Subtotal | $399.51 |
| Hospitality | $0.00 |
| Other | $0.00 |
| Total | $399.51 |
| Taxes included where applicable | |
| Attendees (OPS by Name) | |
| Other Attendees | 0 |