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
$199.60
Accommodation
$268.94
Meals
$67.13
Travel Incidentals
$20.00
Subtotal
$555.67
Hospitality
$0.00
Other
$0.00
Total
$555.67
Other Attendees
0