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
$216.11
Other Transportation
$134.00
Accommodation
$324.80
Meals
$35.26
Travel Incidentals
$10.00
Subtotal
$720.17
Hospitality
$0.00
Other
$0.00
Total
$720.17
Other Attendees
0