Expense Reporting Detail

Name
Hunt, Kirsti
Disclosure Group
chair
Position
Vice-Chair
Purpose
Meeting and Hearing
Start Date
End Date
Fiscal Year Paid
2010-2011
Destinations
Toronto ON
Airfare
$1213.62
Other Transportation
$138.00
Accommodation
$300.58
Meals
$40.16
Travel Incidentals
$10.00
Subtotal
$1702.36
Hospitality
$0.00
Other
$0.00
Total
$1702.36
Other Attendees
0