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
$655.91
Other Transportation
$142.00
Accommodation
$163.85
Meals
$4.50
Travel Incidentals
$5.00
Subtotal
$971.26
Hospitality
$0.00
Other
$0.00
Total
$971.26
Other Attendees
0