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
$300.86
Other Transportation
$23.00
Accommodation
$172.84
Meals
$30.39
Travel Incidentals
$0.00
Subtotal
$527.09
Hospitality
$0.00
Other
$0.00
Total
$527.09
Other Attendees
0