You are here
Expense report details
| Individual | Hunt, Kirsti - Vice-Chair |
|---|---|
| Purpose | Hearings and Meeting |
| Date(s) (yyyy-mm-dd) | 2010-10-12 to 2010-10-25 |
| Fiscal Year Paid | 2010-2011 |
| Destinations | Toronto ON |
| Air Fare | $1186.50 |
| Other Transportation | $109.50 |
| Accommodation | $361.60 |
| Meals | $31.71 |
| Travel Incidentals | $10.00 |
| Subtotal | $1699.31 |
| Hospitality | $0.00 |
| Other | $0.00 |
| Total | $1699.31 |
| Taxes included where applicable | |
| Attendees (OPS by Name) | |
| Other Attendees | 0 |