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
$283.91
Other Transportation
$79.00
Accommodation
$327.70
Meals
$12.43
Travel Incidentals
$0.00
Subtotal
$703.04
Hospitality
$0.00
Other
$0.00
Total
$703.04
Other Attendees
0