Expense Reporting Detail

Name
Ford, Brian
Disclosure Group
chair
Position
Board Member to September 16, 2016
Purpose
Meeting
Start Date
End Date
Fiscal Year Paid
2011-2012
Destinations
Toronto ON
Airfare
$687.32
Other Transportation
$114.00
Accommodation
$153.68
Meals
$13.00
Travel Incidentals
$0.00
Subtotal
$968.00
Hospitality
$0.00
Other
$0.00
Total
$968.00
Other Attendees
0