Expense Reporting Detail

Name
Ford, Beryl
Disclosure Group
chair
Position
Board Member
Purpose
Hearing
Start Date
End Date
Fiscal Year Paid
2011-2012
Destinations
Thorold ON
Airfare
$0.00
Other Transportation
$104.00
Accommodation
$0.00
Meals
$30.00
Travel Incidentals
$0.00
Subtotal
$134.00
Hospitality
$0.00
Other
$0.00
Total
$134.00
Other Attendees
0