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, Niagara Falls ON
Airfare
$436.46
Other Transportation
$65.25
Accommodation
$329.47
Meals
$47.74
Travel Incidentals
$15.00
Subtotal
$893.92
Hospitality
$0.00
Other
$0.00
Total
$893.92
Other Attendees
0