Expense Reporting Detail

Name
Ford, Brian
Disclosure Group
chair
Position
Board Member
Purpose
Hearing
Start Date
End Date
Fiscal Year Paid
2010-2011
Destinations
London ON
Airfare
$2102.65
Other Transportation
$30.00
Accommodation
$123.17
Meals
$27.91
Travel Incidentals
$0.00
Subtotal
$2283.73
Hospitality
$0.00
Other
$0.00
Total
$2283.73
Other Attendees
0