Expense Reporting Detail

Name
Ford, Brian
Disclosure Group
chair
Position
Board Member
Purpose
Meetings
Start Date
End Date
Fiscal Year Paid
2012-2013
Destinations
Toronto ON
Airfare
$295.21
Other Transportation
$42.00
Accommodation
$157.07
Meals
$9.89
Travel Incidentals
$5.00
Subtotal
$509.17
Hospitality
$0.00
Other
$0.00
Total
$509.17
Other Attendees
0