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Expense report details
| Individual | Hunt, Kirsti - Vice-Chair |
|---|---|
| Purpose | Meeting |
| Date(s) (yyyy-mm-dd) | 2012-07-10 to 2012-07-12 |
| Fiscal Year Paid | 2012-2013 |
| Destinations | Toronto ON, Niagara-on-the-Lake ON |
| Air Fare | $257.59 |
| Other Transportation | $50.25 |
| Accommodation | $326.49 |
| Meals | $25.81 |
| Travel Incidentals | $5.00 |
| Subtotal | $665.14 |
| Hospitality | $0.00 |
| Other | $0.00 |
| Total | $665.14 |
| Taxes included where applicable | |
| Attendees (OPS by Name) | |
| Other Attendees | 0 |