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
$593.25
Other Transportation
$112.75
Accommodation
$169.50
Meals
$11.00
Travel Incidentals
$9.00
Subtotal
$895.50
Hospitality
$0.00
Other
$0.00
Total
$895.50
Attendees (OPS by Name)
A. McCauley
Other Attendees
0