Name
Kerr, S. Grace
Disclosure Group
chair
Position
Board Member
Purpose
Meeting and Training
Start Date
End Date
Fiscal Year Paid
2012-2013
Destinations
Toronto ON
Airfare
$0.00
Other Transportation
$146.82
Accommodation
$282.50
Meals
$11.25
Travel Incidentals
$10.00
Subtotal
$450.57
Hospitality
$0.00
Other
$0.00
Total
$450.57
Other Attendees
0