Expense Reporting Detail

Name
Ford, Brian
Disclosure Group
chair
Position
Board Member
Purpose
Meetings
Start Date
End Date
Fiscal Year Paid
2014-2015
Destinations
Toronto ON
Airfare
$289.56
Other Transportation
$47.00
Accommodation
$345.68
Meals
$56.51
Travel Incidentals
$10.00
Subtotal
$748.75
Hospitality
$0.00
Other
$0.00
Total
$748.75
Other Attendees
0