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
$289.56
Other Transportation
$8.00
Accommodation
$345.68
Meals
$55.38
Travel Incidentals
$5.00
Subtotal
$703.62
Hospitality
$0.00
Other
$0.00
Total
$703.62
Other Attendees
0