Expense Reporting Detail

Name
Hunt, Kirsti
Disclosure Group
chair
Position
Vice-Chair
Purpose
Hearing
Start Date
End Date
Fiscal Year Paid
2010-2011
Destinations
Toronto ON
Airfare
$1186.50
Other Transportation
$85.50
Accommodation
$179.67
Meals
$41.93
Travel Incidentals
$8.00
Subtotal
$1501.60
Hospitality
$0.00
Other
$0.00
Total
$1501.60
Other Attendees
0