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
$257.92
Other Transportation
$135.00
Accommodation
$483.72
Meals
$36.73
Travel Incidentals
$10.00
Subtotal
$923.37
Hospitality
$0.00
Other
$0.00
Total
$923.37
Other Attendees
0