Name
Kerr, S. Grace
Disclosure Group
chair
Position
Board Member
Purpose
Meetings
Start Date
End Date
Fiscal Year Paid
2012-2013
Destinations
Toronto ON
Airfare
$0.00
Other Transportation
$222.13
Accommodation
$327.70
Meals
$20.00
Travel Incidentals
$11.00
Subtotal
$580.83
Hospitality
$0.00
Other
$0.00
Total
$580.83
Other Attendees
0