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Expense report details
Individual | Kerr, S. Grace - Vice-Chair |
---|---|
Purpose | Meetings |
Date(s) (yyyy-mm-dd) | 2014-07-08 to 2014-07-13 |
Fiscal Year Paid | 2014-2015 |
Destinations | Toronto ON |
Air Fare | $0.00 |
Other Transportation | $431.35 |
Accommodation | $357.28 |
Meals | $17.50 |
Travel Incidentals | $10.00 |
Subtotal | $816.13 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $816.13 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |