Expense Reporting Detail

Name
Ford, Brian
Disclosure Group
chair
Position
Board Member
Purpose
Meeting and Training
Start Date
End Date
Fiscal Year Paid
2012-2013
Destinations
Toronto ON
Airfare
$322.10
Other Transportation
$38.00
Accommodation
$339.00
Meals
$0.00
Travel Incidentals
$0.00
Subtotal
$699.10
Hospitality
$0.00
Other
$0.00
Total
$699.10
Other Attendees
0