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
$140.00
Accommodation
$522.00
Meals
$42.33
Travel Incidentals
$10.00
Subtotal
$930.44
Hospitality
$0.00
Other
$0.00
Total
$930.44
Other Attendees
0