Expense Reporting Detail

Name
Kerr, S. Grace
Disclosure Group
chair
Position
Board Member
Purpose
Hearing
Start Date
End Date
Fiscal Year Paid
2011-2012
Destinations
Ottawa ON
Airfare
$1733.70
Other Transportation
$66.20
Accommodation
$532.23
Meals
$108.84
Travel Incidentals
$20.00
Subtotal
$2460.97
Hospitality
$0.00
Other
$0.00
Total
$2460.97
Other Attendees
0