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
$147.42
Accommodation
$361.60
Meals
$38.17
Travel Incidentals
$20.00
Subtotal
$567.19
Hospitality
$0.00
Other
$0.00
Total
$567.19
Other Attendees
0