Expense Reporting Detail

Name
Hunt, Kirsti
Disclosure Group
chair
Position
Vice-Chair
Purpose
Hearings
Start Date
End Date
Fiscal Year Paid
2010-2011
Destinations
Toronto ON
Airfare
$1186.50
Other Transportation
$187.00
Accommodation
$450.87
Meals
$39.50
Travel Incidentals
$18.00
Subtotal
$1881.87
Hospitality
$0.00
Other
$0.00
Total
$1881.87
Other Attendees
0