IndividualKerr, S. Grace - Board Member
PurposeMeeting and Hearing
Date(s) (yyyy-mm-dd)
2011-11-29 to 2011-12-01
Fiscal Year Paid2011-2012
DestinationsToronto ON
Air Fare$0.00
Other Transportation$214.68
Accommodation$298.32
Meals$37.49
Travel Incidentals$20.00
Subtotal$570.49
Hospitality$0.00
Other$0.00
Total$570.49
Taxes included where applicable
Attendees (OPS by Name)
Other Attendees0

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