Name
Kerr, S. Grace
Disclosure Group
chair
Position
Board Member
Purpose
Meeting
Start Date
End Date
Fiscal Year Paid
2011-2012
Destinations
Toronto ON
Airfare
$0.00
Other Transportation
$225.92
Accommodation
$149.16
Meals
$14.43
Travel Incidentals
$10.00
Subtotal
$399.51
Hospitality
$0.00
Other
$0.00
Total
$399.51
Other Attendees
0