Expense Reporting Detail

Name
Hunt, Kirsti
Disclosure Group
chair
Position
Vice-Chair
Purpose
Hearing and Meeting
Start Date
End Date
Fiscal Year Paid
2011-2012
Destinations
Toronto ON
Airfare
$1232.51
Other Transportation
$105.25
Accommodation
$352.56
Meals
$55.53
Travel Incidentals
$10.00
Subtotal
$1755.85
Hospitality
$0.00
Other
$0.00
Total
$1755.85
Other Attendees
0