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
$593.25
Other Transportation
$226.93
Accommodation
$601.16
Meals
$50.01
Travel Incidentals
$20.00
Subtotal
$1491.35
Hospitality
$0.00
Other
$0.00
Total
$1491.35
Other Attendees
0