You are here
Expense report details
Individual | Kerr, S. Grace - Chair (as of May 31, 2017) |
---|---|
Purpose | Conference |
Date(s) (yyyy-mm-dd) | 2017-08-06 to 2017-08-10 |
Fiscal Year Paid | 2017-2018 |
Destinations | Saratoga Springs (New York) |
Air Fare | $0.00 |
Other Transportation | $310.88 |
Accommodation | $455.46 |
Meals | $264.73 |
Travel Incidentals | $0.00 |
Subtotal | $1031.07 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $1031.07 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |