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Expense report details
Individual | Hunt, Kirsti - Vice-Chair |
---|---|
Purpose | Meetings |
Date(s) (yyyy-mm-dd) | 2012-04-23 to 2012-05-04 |
Fiscal Year Paid | 2012-2013 |
Destinations | Toronto ON |
Air Fare | $323.46 |
Other Transportation | $127.75 |
Accommodation | $327.70 |
Meals | $0.00 |
Travel Incidentals | $10.00 |
Subtotal | $788.91 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $788.91 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |