You are here
Expense report details
Individual | Hunt, Kirsti - Vice-Chair |
---|---|
Purpose | Hearing |
Date(s) (yyyy-mm-dd) | 2011-05-12 to 2011-05-13 |
Fiscal Year Paid | 2011-2012 |
Destinations | Toronto ON |
Air Fare | $1219.72 |
Other Transportation | $137.25 |
Accommodation | $153.68 |
Meals | $18.59 |
Travel Incidentals | $8.00 |
Subtotal | $1537.24 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $1537.24 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |