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Expense report details
Individual | Hunt, Kirsti - Vice-Chair |
---|---|
Purpose | Hearing |
Date(s) (yyyy-mm-dd) | 2012-07-19 to 2012-08-21 |
Fiscal Year Paid | 2012-2013 |
Destinations | Kitchener ON |
Air Fare | $166.38 |
Other Transportation | $86.25 |
Accommodation | $169.50 |
Meals | $8.71 |
Travel Incidentals | $7.00 |
Subtotal | $437.84 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $437.84 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |