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
Toronto ON
Airfare
$0.00
Other Transportation
$250.40
Accommodation
$175.15
Meals
$0.00
Travel Incidentals
$10.00
Subtotal
$435.55
Hospitality
$0.00
Other
$0.00
Total
$435.55
Other Attendees
0