Expense Reporting Detail

Name
Hunt, Kirsti
Disclosure Group
chair
Position
Vice-Chair
Purpose
Hearing
Start Date
End Date
Fiscal Year Paid
2010-2011
Destinations
Toronto ON
Airfare
$1213.62
Other Transportation
$78.50
Accommodation
$157.07
Meals
$22.16
Travel Incidentals
$5.00
Subtotal
$1476.35
Hospitality
$0.00
Other
$0.00
Total
$1476.35
Other Attendees
0