Expense Reporting Detail

Name
Ford, Beryl
Disclosure Group
chair
Position
Board Member
Purpose
Hearing
Start Date
End Date
Fiscal Year Paid
2010-2011
Destinations
Port Stanley ON
Airfare
$0.00
Other Transportation
$172.80
Accommodation
$113.00
Meals
$20.00
Travel Incidentals
$0.00
Subtotal
$305.80
Hospitality
$0.00
Other
$0.00
Total
$305.80
Other Attendees
0