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Expense report details
Individual | Kerr, S. Grace - Chair to May 30, 2019 |
---|---|
Purpose | Meeting |
Date(s) (yyyy-mm-dd) | 2018-08-13 to 2018-11-29 |
Fiscal Year Paid | 2018-2019 |
Destinations | Toronto ON |
Air Fare | $0.00 |
Other Transportation | $1662.95 |
Accommodation | $2419.28 |
Meals | $460.00 |
Travel Incidentals | $0.00 |
Subtotal | $4542.23 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $4542.23 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |