Expense Reporting Detail

Name
Hunt, Kirsti
Disclosure Group
chair
Position
Vice-Chair
Purpose
Meeting
Start Date
End Date
Fiscal Year Paid
2011-2012
Destinations
Toronto ON
Airfare
$701.00
Other Transportation
$140.00
Accommodation
$153.68
Meals
$0.00
Travel Incidentals
$8.00
Subtotal
$1002.68
Hospitality
$0.00
Other
$0.00
Total
$1002.68
Other Attendees
0