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Expense report details
Individual | Kerr, S. Grace - Board Member |
---|---|
Purpose | North American Regulators Association Conference |
Date(s) (yyyy-mm-dd) | 2012-06-25 to 2012-06-29 |
Fiscal Year Paid | 2012-2013 |
Destinations | Austin TX |
Air Fare | $995.61 |
Other Transportation | $51.00 |
Accommodation | $506.29 |
Meals | $88.26 |
Travel Incidentals | $41.83 |
Subtotal | $1682.99 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $1682.99 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |