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
$300.03
Other Transportation
$62.00
Accommodation
$298.32
Meals
$28.75
Travel Incidentals
$12.00
Subtotal
$701.10
Hospitality
$0.00
Other
$0.00
Total
$701.10
Other Attendees
0