Expense Reporting Detail

Name
Hunt, Kirsti
Disclosure Group
chair
Position
Vice-Chair
Purpose
Meetings
Start Date
End Date
Fiscal Year Paid
2011-2012
Destinations
Toronto ON
Airfare
$722.47
Other Transportation
$158.50
Accommodation
$350.30
Meals
$36.74
Travel Incidentals
$10.00
Subtotal
$1278.01
Hospitality
$0.00
Other
$0.00
Total
$1278.01
Other Attendees
0