Expense Reporting Detail

Name
Kerr, S. Grace
Disclosure Group
chair
Position
Board Member
Purpose
Meeting
Start Date
End Date
Fiscal Year Paid
2010-2011
Destinations
Toronto, ON
Airfare
$0.00
Other Transportation
$233.00
Accommodation
$0.00
Meals
$11.25
Travel Incidentals
$0.00
Subtotal
$244.25
Hospitality
$0.00
Other
$0.00
Total
$244.25
Other Attendees
0