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
$166.38
Other Transportation
$98.00
Accommodation
$169.50
Meals
$20.00
Travel Incidentals
$9.00
Subtotal
$462.88
Hospitality
$0.00
Other
$0.00
Total
$462.88
Other Attendees
0