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
$432.62
Other Transportation
$105.00
Accommodation
$149.16
Meals
$16.67
Travel Incidentals
$7.00
Subtotal
$710.45
Hospitality
$0.00
Other
$0.00
Total
$710.45
Other Attendees
0