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
Barrie ON
Airfare
$0.00
Other Transportation
$152.80
Accommodation
$145.77
Meals
$20.00
Travel Incidentals
$10.00
Subtotal
$328.57
Hospitality
$0.00
Other
$0.00
Total
$328.57
Other Attendees
0