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Expense report details
| Individual | Hunt, Kirsti - Vice-Chair |
|---|---|
| Purpose | Meetings |
| Date(s) (yyyy-mm-dd) | 2013-02-21 to 2013-02-28 |
| Fiscal Year Paid | 2012-2013 |
| Destinations | Toronto ON |
| Air Fare | $172.04 |
| Other Transportation | $98.25 |
| Accommodation | $372.50 |
| Meals | $9.04 |
| Travel Incidentals | $11.00 |
| Subtotal | $662.83 |
| Hospitality | $0.00 |
| Other | $0.00 |
| Total | $662.83 |
| Taxes included where applicable | |
| Attendees (OPS by Name) | |
| Other Attendees | 0 |