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
$329.11
Other Transportation
$78.25
Accommodation
$457.65
Meals
$44.29
Travel Incidentals
$34.60
Subtotal
$943.90
Hospitality
$0.00
Other
$0.00
Total
$943.90
Other Attendees
0