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Expense report details
| Individual | Hunt, Kirsti - Vice-Chair |
|---|---|
| Purpose | Meeting |
| Date(s) (yyyy-mm-dd) | 2010-11-23 to 2010-11-24 |
| Fiscal Year Paid | 2010-2011 |
| Destinations | Toronto ON |
| Air Fare | $593.25 |
| Other Transportation | $112.75 |
| Accommodation | $169.50 |
| Meals | $11.00 |
| Travel Incidentals | $9.00 |
| Subtotal | $895.50 |
| Hospitality | $0.00 |
| Other | $0.00 |
| Total | $895.50 |
| Taxes included where applicable | |
| Attendees (OPS by Name) | A. McCauley |
| Other Attendees | 0 |