You are here
Expense report details
| Individual | Hunt, Kirsti - Vice-Chair |
|---|---|
| Purpose | Meetings |
| Date(s) (yyyy-mm-dd) | 2012-05-08 to 2012-06-15 |
| Fiscal Year Paid | 2012-2013 |
| Destinations | Toronto ON, Niagara Falls ON |
| Air Fare | $436.46 |
| Other Transportation | $65.25 |
| Accommodation | $329.47 |
| Meals | $47.74 |
| Travel Incidentals | $15.00 |
| Subtotal | $893.92 |
| Hospitality | $0.00 |
| Other | $0.00 |
| Total | $893.92 |
| Taxes included where applicable | |
| Attendees (OPS by Name) | |
| Other Attendees | 0 |