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
$231.03
Accommodation
$111.87
Meals
$33.64
Travel Incidentals
$8.00
Subtotal
$384.54
Hospitality
$0.00
Other
$0.00
Total
$384.54
Other Attendees
0