Expense Reporting Detail

Name
Hunt, Kirsti
Disclosure Group
chair
Position
Vice-Chair
Purpose
Hearing
Start Date
End Date
Fiscal Year Paid
2011-2012
Destinations
Toronto ON
Airfare
$1219.72
Other Transportation
$137.25
Accommodation
$153.68
Meals
$18.59
Travel Incidentals
$8.00
Subtotal
$1537.24
Hospitality
$0.00
Other
$0.00
Total
$1537.24
Other Attendees
0