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
Niagara Falls ON
Airfare
$0.00
Other Transportation
$205.08
Accommodation
$139.10
Meals
$20.00
Travel Incidentals
$10.00
Subtotal
$374.18
Hospitality
$0.00
Other
$0.00
Total
$374.18
Other Attendees
0