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
$197.80
Other Transportation
$147.50
Accommodation
$339.00
Meals
$11.25
Travel Incidentals
$12.00
Subtotal
$707.55
Hospitality
$0.00
Other
$0.00
Total
$707.55
Other Attendees
0