Expense Reporting Detail

Name
Ford, Beryl
Disclosure Group
chair
Position
Board Member
Purpose
Meetings
Start Date
End Date
Fiscal Year Paid
2014-2015
Destinations
Toronto ON
Airfare
$0.00
Other Transportation
$36.80
Accommodation
$0.00
Meals
$20.00
Travel Incidentals
$0.00
Subtotal
$56.80
Hospitality
$0.00
Other
$0.00
Total
$56.80
Other Attendees
0