Expense Reporting Detail

Name
Kerr, S. Grace
Disclosure Group
chair
Position
Chief Operating Officer, Operations Division
Purpose
Hearing and Meeting
Start Date
End Date
Fiscal Year Paid
2011-2012
Destinations
Toronto ON
Airfare
$0.00
Other Transportation
$205.08
Accommodation
$307.36
Meals
$27.17
Travel Incidentals
$20.00
Subtotal
$559.61
Hospitality
$0.00
Other
$0.00
Total
$559.61
Other Attendees
0