You are here
Expense report details
Individual | Hunt, Kirsti - Vice-Chair |
---|---|
Purpose | Meetings |
Date(s) (yyyy-mm-dd) | 2013-01-29 to 2013-02-01 |
Fiscal Year Paid | 2012-2013 |
Destinations | Toronto ON, Peterborough ON |
Air Fare | $431.94 |
Other Transportation | $136.00 |
Accommodation | $428.27 |
Meals | $11.25 |
Travel Incidentals | $10.00 |
Subtotal | $1017.46 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $1017.46 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |