You are here
Expense report details
| Individual | Kerr, S. Grace - Vice-Chair |
|---|---|
| Purpose | Meetings |
| Date(s) (yyyy-mm-dd) | 2013-10-29 to 2013-10-31 |
| Fiscal Year Paid | 2013-2014 |
| Destinations | Toronto ON |
| Air Fare | $0.00 |
| Other Transportation | $183.59 |
| Accommodation | $345.68 |
| Meals | $36.15 |
| Travel Incidentals | $10.00 |
| Subtotal | $575.42 |
| Hospitality | $0.00 |
| Other | $0.00 |
| Total | $575.42 |
| Taxes included where applicable | |
| Attendees (OPS by Name) | |
| Other Attendees | 0 |