Expense Reporting Detail

Name
Ford, Brian
Disclosure Group
chair
Position
Board Member
Purpose
Meeting
Start Date
End Date
Fiscal Year Paid
2012-2013
Destinations
Toronto ON
Airfare
$0.00
Other Transportation
$15.00
Accommodation
$314.14
Meals
$20.00
Travel Incidentals
$0.00
Subtotal
$349.14
Hospitality
$0.00
Other
$0.00
Total
$349.14
Other Attendees
0