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
$908.18
Other Transportation
$112.25
Accommodation
$327.70
Meals
$27.01
Travel Incidentals
$10.00
Subtotal
$1385.14
Hospitality
$0.00
Other
$0.00
Total
$1385.14
Other Attendees
0