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Expense report details
Individual | Kerr, S. Grace - Chair (as of May 31, 2017) |
---|---|
Purpose | Meetings |
Date(s) (yyyy-mm-dd) | 2018-04-04 to 2018-05-02 |
Fiscal Year Paid | 2018-2019 |
Destinations | Toronto (ON) |
Air Fare | $0.00 |
Other Transportation | $894.12 |
Accommodation | $1175.92 |
Meals | $212.50 |
Travel Incidentals | $0.00 |
Subtotal | $2282.54 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $2282.54 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |