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Expense report details
Individual | Kerr, S. Grace - Vice-Chair |
---|---|
Purpose | Meetings |
Date(s) (yyyy-mm-dd) | 2014-10-13 to 2014-11-28 |
Fiscal Year Paid | 2014-2015 |
Destinations | Toronto ON |
Air Fare | $0.00 |
Other Transportation | $146.49 |
Accommodation | $368.88 |
Meals | $65.25 |
Travel Incidentals | $10.00 |
Subtotal | $590.62 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $590.62 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |