Expense Reporting Detail

Name
Kerr, S. Grace
Disclosure Group
chair
Position
Board Member
Purpose
Hearings
Start Date
End Date
Fiscal Year Paid
2011-2012
Destinations
Hamilton, ON Toronto, ON
Airfare
$0.00
Other Transportation
$234.23
Accommodation
$314.14
Meals
$45.02
Travel Incidentals
$20.00
Subtotal
$613.39
Hospitality
$0.00
Other
$0.00
Total
$613.39
Other Attendees
0