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
$1499.79
Other Transportation
$46.60
Accommodation
$314.04
Meals
$66.94
Travel Incidentals
$20.00
Subtotal
$1947.37
Hospitality
$0.00
Other
$0.00
Total
$1947.37
Other Attendees
0