Name
Kerr, S. Grace
Disclosure Group
chair
Position
Board Member
Purpose
Hearing
Start Date
End Date
Fiscal Year Paid
2010-2011
Destinations
Toronto ON
Airfare
$0.00
Other Transportation
$230.20
Accommodation
$541.84
Meals
$98.38
Travel Incidentals
$20.00
Subtotal
$890.42
Hospitality
$0.00
Other
$0.00
Total
$890.42
Other Attendees
0