Name
Kerr, S. Grace
Disclosure Group
chair
Position
Board Member
Purpose
Meeting
Start Date
End Date
Fiscal Year Paid
2012-2013
Destinations
Toronto ON
Airfare
$0.00
Other Transportation
$243.83
Accommodation
$298.32
Meals
$34.42
Travel Incidentals
$20.00
Subtotal
$596.57
Hospitality
$0.00
Other
$0.00
Total
$596.57
Other Attendees
0