Name
Kerr, S. Grace
Disclosure Group
chair
Position
Board Member
Purpose
Meetings
Start Date
End Date
Fiscal Year Paid
2011-2012
Destinations
Toronto ON
Airfare
$0.00
Other Transportation
$213.92
Accommodation
$307.36
Meals
$31.11
Travel Incidentals
$20.00
Subtotal
$572.39
Hospitality
$0.00
Other
$0.00
Total
$572.39
Other Attendees
0