You are here
Expense report details
| Individual | Kerr, S. Grace - Vice-Chair |
|---|---|
| Purpose | Meeting |
| Date(s) (yyyy-mm-dd) | 2016-05-13 to 2016-06-06 |
| Fiscal Year Paid | 2016-2017 |
| Destinations | Toronto ON |
| Air Fare | $0.00 |
| Other Transportation | $190.00 |
| Accommodation | $381.94 |
| Meals | $33.81 |
| Travel Incidentals | $10.00 |
| Subtotal | $615.75 |
| Hospitality | $0.00 |
| Other | $0.00 |
| Total | $615.75 |
| Taxes included where applicable | |
| Attendees (OPS by Name) | |
| Other Attendees | 0 |