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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 |