Expense Reporting Detail

Name
Ford, Beryl
Disclosure Group
chair
Position
Board Member
Purpose
Hearing
Start Date
End Date
Fiscal Year Paid
2010-2011
Destinations
London ON
Airfare
$0.00
Other Transportation
$163.00
Accommodation
$123.17
Meals
$8.75
Travel Incidentals
$0.00
Subtotal
$294.92
Hospitality
$0.00
Other
$0.00
Total
$294.92
Attendees (OPS by Name)
J. Lougheed
Other Attendees
0