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
$676.00
Other Transportation
$101.00
Accommodation
$180.80
Meals
$0.00
Travel Incidentals
$0.00
Subtotal
$957.80
Hospitality
$0.00
Other
$0.00
Total
$957.80
Other Attendees
0