Expense Reporting Detail

Name
Ford, Brian
Disclosure Group
chair
Position
Board Member
Purpose
Hearing and Meeting
Start Date
End Date
Fiscal Year Paid
2010-2011
Destinations
Toronto, ON
Airfare
$675.00
Other Transportation
$131.00
Accommodation
$336.74
Meals
$49.93
Travel Incidentals
$0.00
Subtotal
$1192.67
Hospitality
$0.00
Other
$0.00
Total
$1192.67
Other Attendees
0