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
Hamilton ON
Airfare
$0.00
Other Transportation
$109.29
Accommodation
$124.30
Meals
$18.57
Travel Incidentals
$10.00
Subtotal
$262.16
Hospitality
$0.00
Other
$0.00
Total
$262.16
Other Attendees
0