Expense Reporting Detail

Name
Hunt, Kirsti
Disclosure Group
chair
Position
Vice-Chair
Purpose
Meetings
Start Date
End Date
Fiscal Year Paid
2010-2011
Destinations
Toronto ON
Airfare
$593.25
Other Transportation
$132.00
Accommodation
$0.00
Meals
$75.09
Travel Incidentals
$0.00
Subtotal
$800.34
Hospitality
$0.00
Other
$0.00
Total
$800.34
Other Attendees
0