Expense Reporting Detail

Name
Ford, Brian
Disclosure Group
chair
Position
Board Member to December 2, 2016
Purpose
Meeting
Start Date
End Date
Fiscal Year Paid
2011-2012
Destinations
Toronto ON
Airfare
$549.69
Other Transportation
$107.00
Accommodation
$163.85
Meals
$20.00
Travel Incidentals
$0.00
Subtotal
$840.54
Hospitality
$0.00
Other
$0.00
Total
$840.54
Other Attendees
0