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Expense report details
Individual | Hunt, Kirsti - Vice-Chair |
---|---|
Purpose | Meetings |
Date(s) (yyyy-mm-dd) | 2010-09-27 to 2010-09-30 |
Fiscal Year Paid | 2010-2011 |
Destinations | Toronto ON |
Air Fare | $593.25 |
Other Transportation | $132.00 |
Accommodation | $0.00 |
Meals | $75.09 |
Travel Incidentals | $0.00 |
Subtotal | $800.34 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $800.34 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |