Expense Reporting Detail

Name
Ford, Brian
Disclosure Group
chair
Position
Board Member
Purpose
Hearing
Start Date
End Date
Fiscal Year Paid
2010-2011
Destinations
Toronto ON
Airfare
$676.00
Other Transportation
$178.00
Accommodation
$168.37
Meals
$20.38
Travel Incidentals
$0.00
Subtotal
$1042.75
Hospitality
$0.00
Other
$0.00
Total
$1042.75
Other Attendees
0