Expense Reporting Detail

Name
Hunt, Kirsti
Disclosure Group
chair
Position
Vice-Chair
Purpose
Hearing
Start Date
End Date
Fiscal Year Paid
2012-2013
Destinations
Kitchener ON
Airfare
$0.00
Other Transportation
$316.62
Accommodation
$237.30
Meals
$53.69
Travel Incidentals
$10.00
Subtotal
$617.61
Hospitality
$0.00
Other
$0.00
Total
$617.61
Other Attendees
0