Expense Reporting Detail

Name
Kerr, S. Grace
Disclosure Group
chair
Position
Board Member
Purpose
Hearing and Meeting
Start Date
End Date
Fiscal Year Paid
2010-2011
Destinations
Toronto, ON
Airfare
$0.00
Other Transportation
$371.00
Accommodation
$203.32
Meals
$14.98
Travel Incidentals
$10.00
Subtotal
$599.30
Hospitality
$0.00
Other
$0.00
Total
$599.30
Other Attendees
0