Expense Reporting Detail

Name
Ford, Beryl
Disclosure Group
chair
Position
Board Member
Purpose
Hearing
Start Date
End Date
Fiscal Year Paid
2010-2011
Destinations
Wasaga Beach ON
Airfare
$0.00
Other Transportation
$99.20
Accommodation
$107.35
Meals
$23.82
Travel Incidentals
$0.00
Subtotal
$230.37
Hospitality
$0.00
Other
$0.00
Total
$230.37
Other Attendees
0