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
$64.00
Accommodation
$718.68
Meals
$8.19
Travel Incidentals
$18.00
Subtotal
$1402.12
Hospitality
$0.00
Other
$0.00
Total
$1402.12
Other Attendees
0