Name
Kerr, S. Grace
Disclosure Group
chair
Purpose
Meeting
Start Date
End Date
Fiscal Year Paid
2016-2017
Destinations
London, ON
Airfare
$0.00
Other Transportation
$172.20
Accommodation
$168.37
Meals
$8.75
Travel Incidentals
$0.00
Subtotal
$349.32
Hospitality
$0.00
Other
$0.00
Total
$349.32
Other Attendees
0