IndividualKerr, S. Grace - Board Member
PurposeMeeting and Training
Date(s) (yyyy-mm-dd)
2012-11-16 to 2012-11-29
Fiscal Year Paid2012-2013
DestinationsToronto ON
Air Fare$0.00
Other Transportation$163.82
Accommodation$327.70
Meals$0.00
Travel Incidentals$10.00
Subtotal$501.52
Hospitality$0.00
Other$0.00
Total$501.52
Taxes included where applicable
Attendees (OPS by Name)
Other Attendees0

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