Expense Reporting Detail

Name
Ford, Brian
Disclosure Group
chair
Position
Board Member
Purpose
Meeting
Start Date
End Date
Fiscal Year Paid
2011-2012
Destinations
Toronto ON
Airfare
$813.60
Other Transportation
$101.00
Accommodation
$153.68
Meals
$0.00
Travel Incidentals
$0.00
Subtotal
$1068.28
Hospitality
$0.00
Other
$0.00
Total
$1068.28
Other Attendees
0