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
$883.04
Other Transportation
$162.00
Accommodation
$461.04
Meals
$60.29
Travel Incidentals
$14.00
Subtotal
$1580.37
Hospitality
$0.00
Other
$0.00
Total
$1580.37
Other Attendees
0