Name
Kerr, S. Grace
Disclosure Group
chair
Position
Board Member
Purpose
Meeting
Start Date
End Date
Fiscal Year Paid
2010-2011
Destinations
Toronto ON
Airfare
$1104.68
Other Transportation
$62.00
Accommodation
$169.50
Meals
$20.00
Travel Incidentals
$10.00
Subtotal
$1366.18
Hospitality
$0.00
Other
$0.00
Total
$1366.18
Other Attendees
0