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Expense report details
| Individual | Kerr, S. Grace - Chair (as of May 31, 2017) |
|---|---|
| Purpose | Meetings |
| Date(s) (yyyy-mm-dd) | 2018-06-05 to 2018-06-20 |
| Fiscal Year Paid | 2018-2019 |
| Destinations | Huntsville ON, Niagara ON, Toronto ON |
| Air Fare | $0.00 |
| Other Transportation | $795.89 |
| Accommodation | $1010.93 |
| Meals | $202.50 |
| Travel Incidentals | $0.00 |
| Subtotal | $2009.32 |
| Hospitality | $0.00 |
| Other | $0.00 |
| Total | $2009.32 |
| Taxes included where applicable | |
| Attendees (OPS by Name) | |
| Other Attendees | 0 |