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
$605.74
Other Transportation
$141.00
Accommodation
$179.67
Meals
$13.18
Travel Incidentals
$5.00
Subtotal
$944.59
Hospitality
$0.00
Other
$0.00
Total
$944.59
Other Attendees
0