You are here
Expense report details
Individual | Hunt, Kirsti - Vice-Chair |
---|---|
Purpose | Hearing |
Date(s) (yyyy-mm-dd) | 2010-12-07 to 2010-12-10 |
Fiscal Year Paid | 2010-2011 |
Destinations | Timmins ON |
Air Fare | $828.57 |
Other Transportation | $68.00 |
Accommodation | $110.74 |
Meals | $39.70 |
Travel Incidentals | $5.00 |
Subtotal | $1052.01 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $1052.01 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |