You are here
Expense report details
| Individual | Hunt, Kirsti - Vice-Chair |
|---|---|
| Purpose | Meetings |
| Date(s) (yyyy-mm-dd) | 2013-07-29 to 2013-08-02 |
| Fiscal Year Paid | 2013-2014 |
| Destinations | Toronto ON |
| Air Fare | $216.11 |
| Other Transportation | $134.00 |
| Accommodation | $324.80 |
| Meals | $35.26 |
| Travel Incidentals | $10.00 |
| Subtotal | $720.17 |
| Hospitality | $0.00 |
| Other | $0.00 |
| Total | $720.17 |
| Taxes included where applicable | |
| Attendees (OPS by Name) | |
| Other Attendees | 0 |