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Expense report details
Individual | Kerr, S. Grace - Board Member |
---|---|
Purpose | Meeting and Training |
Date(s) (yyyy-mm-dd) | 2012-04-30 to 2012-05-31 |
Fiscal Year Paid | 2012-2013 |
Destinations | Niagara Falls ON |
Air Fare | $0.00 |
Other Transportation | $191.28 |
Accommodation | $138.50 |
Meals | $37.59 |
Travel Incidentals | $10.00 |
Subtotal | $377.37 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $377.37 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |