Expense Reporting Detail

Name
Kerr, S. Grace
Disclosure Group
chair
Position
Inspector
Purpose
Meeting and Training
Start Date
End Date
Fiscal Year Paid
2012-2013
Destinations
Toronto ON, Niagara-on-the- Lake ON
Airfare
$0.00
Other Transportation
$183.41
Accommodation
$325.44
Meals
$41.72
Travel Incidentals
$7.00
Subtotal
$557.57
Hospitality
$0.00
Other
$0.00
Total
$557.57
Other Attendees
0