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
$779.70
Other Transportation
$102.00
Accommodation
$751.45
Meals
$127.96
Travel Incidentals
$0.00
Subtotal
$1761.11
Hospitality
$0.00
Other
$0.00
Total
$1761.11
Other Attendees
0