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
$107.00
Accommodation
$0.00
Meals
$10.40
Travel Incidentals
$0.00
Subtotal
$117.40
Hospitality
$0.00
Other
$0.00
Total
$117.40
Other Attendees
0