Expense Reporting Detail

Name
Hunt, Kirsti
Disclosure Group
chair
Position
Vice-Chair
Purpose
Meeting and Hearing
Start Date
End Date
Fiscal Year Paid
2010-2011
Destinations
Toronto ON
Airfare
$916.00
Other Transportation
$127.25
Accommodation
$179.67
Meals
$27.47
Travel Incidentals
$8.00
Subtotal
$1258.39
Hospitality
$0.00
Other
$0.00
Total
$1258.39
Other Attendees
0