Expense Reporting Detail

Name
Ford, Beryl
Disclosure Group
chair
Position
Board Member
Purpose
Meeting
Start Date
End Date
Fiscal Year Paid
2013-2014
Destinations
Toronto ON
Airfare
$0.00
Other Transportation
$73.60
Accommodation
$0.00
Meals
$0.00
Travel Incidentals
$0.00
Subtotal
$73.60
Hospitality
$0.00
Other
$0.00
Total
$73.60
Other Attendees
0