Expense Reporting Detail

Name
Kerr, S. Grace
Disclosure Group
chair
Position
Manager, Gaming Compliance
Purpose
Meeting and Training
Start Date
End Date
Fiscal Year Paid
2012-2013
Destinations
Niagara Falls ON
Airfare
$0.00
Other Transportation
$191.28
Accommodation
$138.50
Meals
$37.59
Travel Incidentals
$10.00
Subtotal
$377.37
Hospitality
$0.00
Other
$0.00
Total
$377.37
Other Attendees
0