Expense Reporting Detail

Name
Ford, Beryl
Disclosure Group
chair
Position
Board Member
Purpose
Hearing
Start Date
End Date
Fiscal Year Paid
2010-2011
Destinations
Niagara Falls ON
Airfare
$0.00
Other Transportation
$133.60
Accommodation
$125.28
Meals
$17.05
Travel Incidentals
$0.00
Subtotal
$275.93
Hospitality
$0.00
Other
$0.00
Total
$275.93
Other Attendees
0