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
$422.90
Other Transportation
$112.25
Accommodation
$314.14
Meals
$28.52
Travel Incidentals
$10.00
Subtotal
$887.81
Hospitality
$0.00
Other
$0.00
Total
$887.81
Other Attendees
0