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
$379.96
Other Transportation
$82.00
Accommodation
$336.40
Meals
$39.54
Travel Incidentals
$10.00
Subtotal
$847.90
Hospitality
$0.00
Other
$0.00
Total
$847.90
Other Attendees
0