Expense Reporting Detail

Name
Hunt, Kirsti
Disclosure Group
chair
Position
Vice-Chair
Purpose
Meetings
Start Date
End Date
Fiscal Year Paid
2012-2013
Destinations
Toronto ON
Airfare
$445.50
Other Transportation
$117.25
Accommodation
$298.32
Meals
$20.00
Travel Incidentals
$11.00
Subtotal
$892.07
Hospitality
$0.00
Other
$0.00
Total
$892.07
Other Attendees
0