Expense Reporting Detail

Name
Ford, Brian
Disclosure Group
chair
Position
Board Member
Purpose
Meetings
Start Date
End Date
Fiscal Year Paid
2013-2014
Destinations
Toronto ON
Airfare
$357.36
Other Transportation
$16.00
Accommodation
$305.10
Meals
$42.65
Travel Incidentals
$10.00
Subtotal
$731.11
Hospitality
$0.00
Other
$0.00
Total
$731.11
Other Attendees
0