Expense Reporting Detail

Name
Hunt, Kirsti
Disclosure Group
chair
Position
Vice-Chair
Purpose
Meetings
Start Date
End Date
Fiscal Year Paid
2014-2015
Destinations
Toronto ON
Airfare
$261.31
Other Transportation
$154.00
Accommodation
$448.92
Meals
$33.62
Travel Incidentals
$0.00
Subtotal
$897.85
Hospitality
$0.00
Other
$0.00
Total
$897.85
Other Attendees
0