Expense Reporting Detail

Name
Ford, Beryl
Disclosure Group
chair
Position
Board Member
Purpose
Meeting
Start Date
End Date
Fiscal Year Paid
2014-2015
Destinations
Toronto ON, Caledon ON
Airfare
$0.00
Other Transportation
$91.60
Accommodation
$0.00
Meals
$11.25
Travel Incidentals
$0.00
Subtotal
$102.85
Hospitality
$0.00
Other
$0.00
Total
$102.85
Other Attendees
0