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
$796.66
Other Transportation
$118.00
Accommodation
$150.29
Meals
$20.00
Travel Incidentals
$0.00
Subtotal
$1084.95
Hospitality
$0.00
Other
$0.00
Total
$1084.95
Other Attendees
0