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Expense report details
| Individual | Kerr, S. Grace - Chair to May 30, 2019 |
|---|---|
| Purpose | Meeting |
| Date(s) (yyyy-mm-dd) | 2019-02-05 to 2019-02-13 |
| Fiscal Year Paid | 2018-2019 |
| Destinations | Toronto ON |
| Air Fare | $0.00 |
| Other Transportation | $197.02 |
| Accommodation | $0.00 |
| Meals | $22.50 |
| Travel Incidentals | $0.00 |
| Subtotal | $219.52 |
| Hospitality | $0.00 |
| Other | $0.00 |
| Total | $219.52 |
| Taxes included where applicable | |
| Attendees (OPS by Name) | |
| Other Attendees | 0 |