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Expense report details
Individual | Hunt, Kirsti - Vice-Chair |
---|---|
Purpose | Meeting |
Date(s) (yyyy-mm-dd) | 2011-09-29 to 2011-09-30 |
Fiscal Year Paid | 2011-2012 |
Destinations | Toronto ON |
Air Fare | $605.74 |
Other Transportation | $141.00 |
Accommodation | $179.67 |
Meals | $13.18 |
Travel Incidentals | $5.00 |
Subtotal | $944.59 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $944.59 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |