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Expense report details
| Individual | Kerr, S. Grace - Chair (as of May 31, 2017) |
|---|---|
| Purpose | Meetings |
| Date(s) (yyyy-mm-dd) | 2017-05-23 to 2017-05-26 |
| Fiscal Year Paid | 2017-2018 |
| Destinations | Toronto ON |
| Air Fare | $0.00 |
| Other Transportation | $157.60 |
| Accommodation | $359.34 |
| Meals | $47.50 |
| Travel Incidentals | $0.00 |
| Subtotal | $564.44 |
| Hospitality | $0.00 |
| Other | $0.00 |
| Total | $564.44 |
| Taxes included where applicable | |
| Attendees (OPS by Name) | |
| Other Attendees | 0 |