Expense Reporting Detail

Name
Kerr, S. Grace
Disclosure Group
chair
Position
Board Member to September 29, 2016
Purpose
Meetings
Start Date
End Date
Fiscal Year Paid
2011-2012
Destinations
Toronto ON
Airfare
$0.00
Other Transportation
$212.44
Accommodation
$350.30
Meals
$20.00
Travel Incidentals
$20.00
Subtotal
$602.74
Hospitality
$0.00
Other
$0.00
Total
$602.74
Other Attendees
0