Expense Reporting Detail

Name
Ford, Beryl
Disclosure Group
chair
Position
Board Member
Purpose
Hearing
Start Date
End Date
Fiscal Year Paid
2010-2011
Destinations
Windsor ON
Airfare
$1324.64
Other Transportation
$74.80
Accommodation
$123.17
Meals
$22.98
Travel Incidentals
$0.00
Subtotal
$1545.59
Hospitality
$0.00
Other
$0.00
Total
$1545.59
Attendees (OPS by Name)
A. McCauley
Other Attendees
0