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
$438.72
Other Transportation
$16.00
Accommodation
$345.68
Meals
$32.43
Travel Incidentals
$10.00
Subtotal
$842.83
Hospitality
$0.00
Other
$0.00
Total
$842.83
Other Attendees
0