Expense Reporting Detail

Name
Hunt, Kirsti
Disclosure Group
chair
Position
Vice-Chair
Purpose
Hearings and Meeting
Start Date
End Date
Fiscal Year Paid
2010-2011
Destinations
Toronto ON
Airfare
$1186.50
Other Transportation
$109.50
Accommodation
$361.60
Meals
$31.71
Travel Incidentals
$10.00
Subtotal
$1699.31
Hospitality
$0.00
Other
$0.00
Total
$1699.31
Other Attendees
0