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
$0.00
Other Transportation
$10.25
Accommodation
$457.65
Meals
$8.42
Travel Incidentals
$15.00
Subtotal
$491.32
Hospitality
$0.00
Other
$0.00
Total
$491.32
Other Attendees
0