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Expense report details
Individual | Hunt, Kirsti - Vice-Chair |
---|---|
Purpose | Hearing |
Date(s) (yyyy-mm-dd) | 2011-05-29 to 2011-06-01 |
Fiscal Year Paid | 2011-2012 |
Destinations | Ottawa, ON |
Air Fare | $1437.64 |
Other Transportation | $139.25 |
Accommodation | $350.30 |
Meals | $40.72 |
Travel Incidentals | $10.00 |
Subtotal | $1977.91 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $1977.91 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |