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Expense report details
Individual | Kerr, S. Grace - Vice-Chair |
---|---|
Purpose | Meetings |
Date(s) (yyyy-mm-dd) | 2013-07-30 to 2013-07-31 |
Fiscal Year Paid | 2013-2014 |
Destinations | Toronto ON |
Air Fare | $0.00 |
Other Transportation | $256.82 |
Accommodation | $172.84 |
Meals | $8.16 |
Travel Incidentals | $10.00 |
Subtotal | $447.82 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $447.82 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |