Expense Reporting Detail

Name
Hunt, Kirsti
Disclosure Group
chair
Position
Vice-Chair
Purpose
Meetings
Start Date
End Date
Fiscal Year Paid
2011-2012
Destinations
Toronto ON
Airfare
$1829.58
Other Transportation
$140.00
Accommodation
$153.68
Meals
$34.23
Travel Incidentals
$8.00
Subtotal
$2165.49
Hospitality
$0.00
Other
$0.00
Total
$2165.49
Other Attendees
0