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Expense report details
Individual | Hunt, Kirsti - Vice-Chair |
---|---|
Purpose | Hearings |
Date(s) (yyyy-mm-dd) | 2011-01-31 to 2011-02-03 |
Fiscal Year Paid | 2010-2011 |
Destinations | Toronto ON |
Air Fare | $1186.50 |
Other Transportation | $187.00 |
Accommodation | $450.87 |
Meals | $39.50 |
Travel Incidentals | $18.00 |
Subtotal | $1881.87 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $1881.87 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |