You are here
Expense report details
Individual | Kerr, S. Grace - Chair (as of May 31, 2017) |
---|---|
Purpose | Meetings |
Date(s) (yyyy-mm-dd) | 2018-02-05 to 2018-02-22 |
Fiscal Year Paid | 2017-2018 |
Destinations | Toronto (ON) |
Air Fare | $0.00 |
Other Transportation | $655.21 |
Accommodation | $1013.80 |
Meals | $245.00 |
Travel Incidentals | $0.00 |
Subtotal | $1914.01 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $1914.01 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |