Expense Reporting Detail

Name
Hunt, Kirsti
Disclosure Group
chair
Position
Vice-Chair
Purpose
Meeting
Start Date
End Date
Fiscal Year Paid
2010-2011
Destinations
Toronto ON
Airfare
$1186.50
Other Transportation
$197.00
Accommodation
$539.01
Meals
$40.00
Travel Incidentals
$16.00
Subtotal
$1978.51
Hospitality
$0.00
Other
$0.00
Total
$1978.51
Other Attendees
0