Expense Reporting Detail

Name
Kerr, S. Grace
Disclosure Group
chair
Position
Chief Operating Officer, Operations Division
Purpose
Hearing
Start Date
End Date
Fiscal Year Paid
2011-2012
Destinations
Toronto ON
Airfare
$0.00
Other Transportation
$230.08
Accommodation
$163.85
Meals
$0.00
Travel Incidentals
$10.00
Subtotal
$403.93
Hospitality
$0.00
Other
$0.00
Total
$403.93
Other Attendees
0