Expense Reporting Detail

Name
Ford, Brian
Disclosure Group
chair
Position
Board Member
Purpose
Meeting and Hearing
Start Date
End Date
Fiscal Year Paid
2010-2011
Destinations
Toronto ON
Airfare
$676.00
Other Transportation
$99.00
Accommodation
$539.01
Meals
$66.68
Travel Incidentals
$0.00
Subtotal
$1380.69
Hospitality
$0.00
Other
$0.00
Total
$1380.69
Other Attendees
0