Expense Reporting Detail

Name
Meslin, Eleanor
Disclosure Group
chair
Position
Interim Chair effective February 19, 2011
Purpose
Meeting
Start Date
End Date
Fiscal Year Paid
2010-2011
Destinations
Toronto ON
Airfare
$1116.06
Other Transportation
$230.27
Accommodation
$0.00
Meals
$0.00
Travel Incidentals
$0.00
Subtotal
$1346.33
Hospitality
$0.00
Other
$0.00
Total
$1346.33
Other Attendees
0