Expense Reporting Detail

Name
Kerr, S. Grace
Disclosure Group
chair
Position
Chair (as of May 31, 2017)
Purpose
Meeting and Hearing
Start Date
End Date
Fiscal Year Paid
2011-2012
Destinations
Toronto ON
Airfare
$0.00
Other Transportation
$214.68
Accommodation
$298.32
Meals
$37.49
Travel Incidentals
$20.00
Subtotal
$570.49
Hospitality
$0.00
Other
$0.00
Total
$570.49
Other Attendees
0