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
Toronto ON
Airfare
$0.00
Other Transportation
$143.82
Accommodation
$339.00
Meals
$15.56
Travel Incidentals
$14.00
Subtotal
$512.38
Hospitality
$0.00
Other
$0.00
Total
$512.38
Other Attendees
0