Expense Reporting Detail

Name
Ford, Brian
Disclosure Group
chair
Position
Compliance Inspector
Purpose
Hearing
Start Date
End Date
Fiscal Year Paid
2010-2011
Destinations
Toronto ON
Airfare
$779.70
Other Transportation
$103.00
Accommodation
$158.20
Meals
$20.00
Travel Incidentals
$0.00
Subtotal
$1060.90
Hospitality
$0.00
Other
$0.00
Total
$1060.90
Other Attendees
0