Expense Reporting Detail

Name
Ford, Brian
Disclosure Group
chair
Position
Board Member
Purpose
Meeting
Start Date
End Date
Fiscal Year Paid
2010-2011
Destinations
Toronto ON
Airfare
$660.00
Other Transportation
$109.00
Accommodation
$179.67
Meals
$20.00
Travel Incidentals
$0.00
Subtotal
$968.67
Hospitality
$0.00
Other
$0.00
Total
$968.67
Other Attendees
0