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
$351.71
Other Transportation
$54.00
Accommodation
$300.58
Meals
$55.35
Travel Incidentals
$0.00
Subtotal
$761.64
Hospitality
$0.00
Other
$0.00
Total
$761.64
Other Attendees
0