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
Ottawa ON
Airfare
$825.60
Other Transportation
$83.60
Accommodation
$174.02
Meals
$35.02
Travel Incidentals
$10.00
Subtotal
$1128.24
Hospitality
$0.00
Other
$0.00
Total
$1128.24
Other Attendees
0