You are here
Expense report details
Individual | Hunt, Kirsti - Vice-Chair |
---|---|
Purpose | Meetings |
Date(s) (yyyy-mm-dd) | 2011-03-22 to 2011-03-25 |
Fiscal Year Paid | 2010-2011 |
Destinations | Toronto ON |
Air Fare | $1230.58 |
Other Transportation | $160.00 |
Accommodation | $300.58 |
Meals | $49.19 |
Travel Incidentals | $16.00 |
Subtotal | $1756.35 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $1756.35 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |