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
2012-2013
Destinations
Toronto ON
Airfare
$762.10
Other Transportation
$97.67
Accommodation
$0.00
Meals
$0.00
Travel Incidentals
$0.00
Subtotal
$859.77
Hospitality
$0.00
Other
$0.00
Total
$859.77
Other Attendees
0