Expense Reporting Detail

Name
Ford, Brian
Disclosure Group
chair
Position
Board Member
Purpose
Meetings
Start Date
End Date
Fiscal Year Paid
2011-2012
Destinations
Toronto ON
Airfare
$326.40
Other Transportation
$52.00
Accommodation
$149.16
Meals
$14.23
Travel Incidentals
$0.00
Subtotal
$541.79
Hospitality
$0.00
Other
$0.00
Total
$541.79
Other Attendees
0