Expense Reporting Detail

Name
Hunt, Kirsti
Disclosure Group
chair
Position
Vice-Chair
Purpose
Meeting
Start Date
End Date
Fiscal Year Paid
2012-2013
Destinations
Toronto ON, Niagara-ON-The-Lake ON
Airfare
$257.59
Other Transportation
$50.25
Accommodation
$326.49
Meals
$25.81
Travel Incidentals
$5.00
Subtotal
$665.14
Hospitality
$0.00
Other
$0.00
Total
$665.14
Other Attendees
0