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
$497.57
Other Transportation
$95.00
Accommodation
$350.30
Meals
$34.18
Travel Incidentals
$0.00
Subtotal
$977.05
Hospitality
$0.00
Other
$0.00
Total
$977.05
Other Attendees
0