Expense Reporting Detail

Name
Hunt, Kirsti
Disclosure Group
chair
Position
Vice-Chair
Purpose
Meetings
Start Date
End Date
Fiscal Year Paid
2010-2011
Destinations
Toronto ON
Airfare
$1230.58
Other Transportation
$160.00
Accommodation
$300.58
Meals
$49.19
Travel Incidentals
$16.00
Subtotal
$1756.35
Hospitality
$0.00
Other
$0.00
Total
$1756.35
Other Attendees
0