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
$379.96
Other Transportation
$36.00
Accommodation
$291.54
Meals
$45.38
Travel Incidentals
$5.00
Subtotal
$757.88
Hospitality
$0.00
Other
$0.00
Total
$757.88
Other Attendees
0