You are here
Expense report details
Individual | Kerr, S. Grace - Board Member |
---|---|
Purpose | Association of Liquor Authorities of Canada Conference |
Date(s) (yyyy-mm-dd) | 2013-02-03 to 2013-02-05 |
Fiscal Year Paid | 2012-2013 |
Destinations | Toronto ON |
Air Fare | $0.00 |
Other Transportation | $166.42 |
Accommodation | $336.74 |
Meals | $0.00 |
Travel Incidentals | $10.00 |
Subtotal | $513.16 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $513.16 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |