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Expense report details
Individual | Hunt, Kirsti - Vice-Chair |
---|---|
Purpose | Meetings |
Date(s) (yyyy-mm-dd) | 2012-08-28 to 2012-09-24 |
Fiscal Year Paid | 2012-2013 |
Destinations | Toronto ON |
Air Fare | $166.38 |
Other Transportation | $98.00 |
Accommodation | $169.50 |
Meals | $20.00 |
Travel Incidentals | $9.00 |
Subtotal | $462.88 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $462.88 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |