Expense Reporting Detail

Name
Kerr, S. Grace
Disclosure Group
chair
Position
Board Member
Purpose
Hearing
Start Date
End Date
Fiscal Year Paid
2010-2011
Destinations
Kitchener ON
Airfare
$0.00
Other Transportation
$89.60
Accommodation
$0.00
Meals
$3.60
Travel Incidentals
$0.00
Subtotal
$93.20
Hospitality
$0.00
Other
$0.00
Total
$93.20
Other Attendees
0