Expense Reporting Detail

Name
Hunt, Kirsti
Disclosure Group
chair
Position
Vice-Chair
Purpose
Meetings
Start Date
End Date
Fiscal Year Paid
2013-2014
Destinations
Toronto ON
Airfare
$172.04
Other Transportation
$98.25
Accommodation
$372.50
Meals
$9.04
Travel Incidentals
$11.00
Subtotal
$662.83
Hospitality
$0.00
Other
$0.00
Total
$662.83
Other Attendees
0