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Expense report details
Individual | Kerr, S. Grace - Chair to May 30, 2019 |
---|---|
Purpose | Meeting |
Date(s) (yyyy-mm-dd) | 2018-12-13 to 2019-01-24 |
Fiscal Year Paid | 2018-2019 |
Destinations | Toronto ON |
Air Fare | $0.00 |
Other Transportation | $349.83 |
Accommodation | $555.88 |
Meals | $110.00 |
Travel Incidentals | $0.00 |
Subtotal | $1015.71 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $1015.71 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |