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
$743.84
Other Transportation
$136.00
Accommodation
$359.34
Meals
$33.43
Travel Incidentals
$0.00
Subtotal
$1272.61
Hospitality
$0.00
Other
$0.00
Total
$1272.61
Other Attendees
0