Expense Reporting Detail

Name
Hunt, Kirsti
Disclosure Group
chair
Position
Vice-Chair
Purpose
Hearing and Meeting
Start Date
End Date
Fiscal Year Paid
2010-2011
Destinations
Toronto ON
Airfare
$1186.50
Other Transportation
$90.50
Accommodation
$508.50
Meals
$77.41
Travel Incidentals
$18.00
Subtotal
$1880.91
Hospitality
$0.00
Other
$0.00
Total
$1880.91
Other Attendees
0