You are here
Expense report details
Individual | Kerr, S. Grace - Board Member |
---|---|
Purpose | Meetings |
Date(s) (yyyy-mm-dd) | 2013-02-16 to 2013-03-28 |
Fiscal Year Paid | 2013-2014 |
Destinations | Toronto ON |
Air Fare | $0.00 |
Other Transportation | $166.42 |
Accommodation | $305.10 |
Meals | $35.82 |
Travel Incidentals | $10.00 |
Subtotal | $517.34 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $517.34 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |