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Expense report details
| Individual | Kerr, S. Grace - Vice-Chair |
|---|---|
| Purpose | Meetings |
| Date(s) (yyyy-mm-dd) | 2015-11-25 to 2015-12-16 |
| Fiscal Year Paid | 2015-2016 |
| Destinations | Toronto ON |
| Air Fare | $0.00 |
| Other Transportation | $169.00 |
| Accommodation | $121.87 |
| Meals | $30.00 |
| Travel Incidentals | $0.00 |
| Subtotal | $320.87 |
| Hospitality | $0.00 |
| Other | $0.00 |
| Total | $320.87 |
| Taxes included where applicable | |
| Attendees (OPS by Name) | |
| Other Attendees | 0 |