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
Windsor ON
Airfare
$361.60
Other Transportation
$40.00
Accommodation
$115.26
Meals
$14.40
Travel Incidentals
$10.00
Subtotal
$541.26
Hospitality
$0.00
Other
$0.00
Total
$541.26
Other Attendees
0