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
$220.57
Accommodation
$169.50
Meals
$20.00
Travel Incidentals
$5.00
Subtotal
$415.07
Hospitality
$0.00
Other
$0.00
Total
$415.07
Other Attendees
0