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Expense report details
Individual | Hunt, Kirsti - Vice-Chair |
---|---|
Purpose | Hearing |
Date(s) (yyyy-mm-dd) | 2011-03-27 to 2011-03-30 |
Fiscal Year Paid | 2010-2011 |
Destinations | Ottawa ON |
Air Fare | $1422.95 |
Other Transportation | $86.50 |
Accommodation | $525.45 |
Meals | $52.12 |
Travel Incidentals | $20.00 |
Subtotal | $2107.02 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $2107.02 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |