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Expense report details
Individual | Hunt, Kirsti - Vice-Chair |
---|---|
Purpose | Meeting |
Date(s) (yyyy-mm-dd) | 2010-05-07 |
Fiscal Year Paid | 2010-2011 |
Destinations | Toronto, ON |
Air Fare | $931.00 |
Other Transportation | $172.25 |
Accommodation | $0.00 |
Meals | $5.09 |
Travel Incidentals | $0.00 |
Subtotal | $1108.34 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $1108.34 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |