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
$233.06
Other Transportation
$85.00
Accommodation
$157.07
Meals
$0.00
Travel Incidentals
$9.00
Subtotal
$484.13
Hospitality
$0.00
Other
$0.00
Total
$484.13
Other Attendees
0