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Expense report details
Individual | Kerr, S. Grace - Chair (as of May 31, 2017) |
---|---|
Purpose | Meeting |
Date(s) (yyyy-mm-dd) | 2016-10-31 to 2016-11-05 |
Fiscal Year Paid | 2016-2017 |
Destinations | Toronto, ON |
Air Fare | $0.00 |
Other Transportation | $180.60 |
Accommodation | $372.90 |
Meals | $89.51 |
Travel Incidentals | $10.00 |
Subtotal | $653.01 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $653.01 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |