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
London ON, Niagara Falls ON
Airfare
$0.00
Other Transportation
$182.40
Accommodation
$0.00
Meals
$0.00
Travel Incidentals
$10.00
Subtotal
$192.40
Hospitality
$0.00
Other
$0.00
Total
$192.40
Other Attendees
0