Expense Reporting Detail

Name
Kerr, S. Grace
Disclosure Group
chair
Position
Board Member
Purpose
Pre-Hearing Conferences
Start Date
End Date
Fiscal Year Paid
2010-2011
Destinations
Toronto ON
Airfare
$0.00
Other Transportation
$176.43
Accommodation
$179.68
Meals
$11.25
Travel Incidentals
$10.00
Subtotal
$377.36
Hospitality
$0.00
Other
$0.00
Total
$377.36
Other Attendees
0