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Expense report details
| Individual | Kerr, S. Grace - Vice-Chair |
|---|---|
| Purpose | Association of Liquor Licensing Authorities of Canada Conference |
| Date(s) (yyyy-mm-dd) | 2014-06-22 to 2014-06-24 |
| Fiscal Year Paid | 2014-2015 |
| Destinations | St. John's NF |
| Air Fare | $1182.26 |
| Other Transportation | $53.80 |
| Accommodation | $442.26 |
| Meals | $22.50 |
| Travel Incidentals | $10.00 |
| Subtotal | $1710.82 |
| Hospitality | $0.00 |
| Other | $0.00 |
| Total | $1710.82 |
| Taxes included where applicable | |
| Attendees (OPS by Name) | |
| Other Attendees | 0 |