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
$281.65
Other Transportation
$68.25
Accommodation
$327.70
Meals
$20.00
Travel Incidentals
$10.00
Subtotal
$707.60
Hospitality
$0.00
Other
$0.00
Total
$707.60
Other Attendees
0