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
$615.12
Other Transportation
$66.00
Accommodation
$157.07
Meals
$20.04
Travel Incidentals
$0.00
Subtotal
$858.23
Hospitality
$0.00
Other
$0.00
Total
$858.23
Other Attendees
0