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Expense report details
Individual | Hunt, Kirsti - Vice-Chair |
---|---|
Purpose | Hearings |
Date(s) (yyyy-mm-dd) | 2011-01-04 to 2011-01-06 |
Fiscal Year Paid | 2010-2011 |
Destinations | Toronto ON, London ON |
Air Fare | $1779.75 |
Other Transportation | $167.00 |
Accommodation | $262.16 |
Meals | $29.87 |
Travel Incidentals | $16.00 |
Subtotal | $2254.78 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $2254.78 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |