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
$1683.98
Other Transportation
$37.20
Accommodation
$158.20
Meals
$36.97
Travel Incidentals
$10.00
Subtotal
$1926.35
Hospitality
$0.00
Other
$0.00
Total
$1926.35
Other Attendees
0