Expense Reporting Detail

Name
Ford, Beryl
Disclosure Group
chair
Position
Board Member
Purpose
Board Meeting And Training
Start Date
End Date
Fiscal Year Paid
2012-2013
Destinations
Niagara Falls ON
Airfare
$0.00
Other Transportation
$128.88
Accommodation
$138.50
Meals
$28.75
Travel Incidentals
$0.00
Subtotal
$296.13
Hospitality
$0.00
Other
$0.00
Total
$296.13
Other Attendees
0