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
$166.38
Other Transportation
$86.25
Accommodation
$169.50
Meals
$8.71
Travel Incidentals
$7.00
Subtotal
$437.84
Hospitality
$0.00
Other
$0.00
Total
$437.84
Other Attendees
0