Expense Reporting Detail

Name
Ford, Beryl
Disclosure Group
chair
Position
Board Member
Purpose
Meeting and Training
Start Date
End Date
Fiscal Year Paid
2012-2013
Destinations
Toronto ON, Calgary AB
Airfare
$685.32
Other Transportation
$102.00
Accommodation
$0.00
Meals
$0.00
Travel Incidentals
$0.00
Subtotal
$787.32
Hospitality
$0.00
Other
$0.00
Total
$787.32
Other Attendees
0