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Expense report details
| Individual | Kerr, S. Grace - Board Member |
|---|---|
| Purpose | Meeting and Training |
| Date(s) (yyyy-mm-dd) | 2012-02-28 to 2012-03-01 |
| Fiscal Year Paid | 2012-2013 |
| Destinations | Toronto ON |
| Air Fare | $0.00 |
| Other Transportation | $245.92 |
| Accommodation | $314.14 |
| Meals | $0.00 |
| Travel Incidentals | $20.00 |
| Subtotal | $580.06 |
| Hospitality | $0.00 |
| Other | $0.00 |
| Total | $580.06 |
| Taxes included where applicable | |
| Attendees (OPS by Name) | |
| Other Attendees | 0 |