Expense Reporting Detail

Name
Kerr, S. Grace
Disclosure Group
chair
Position
Board Member to September 29, 2016
Purpose
Meeting
Start Date
End Date
Fiscal Year Paid
2011-2012
Destinations
Toronto ON
Airfare
$0.00
Other Transportation
$218.08
Accommodation
$153.68
Meals
$0.00
Travel Incidentals
$10.00
Subtotal
$381.76
Hospitality
$0.00
Other
$0.00
Total
$381.76
Other Attendees
0