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
$403.69
Other Transportation
$48.00
Accommodation
$345.68
Meals
$62.25
Travel Incidentals
$10.00
Subtotal
$869.62
Hospitality
$0.00
Other
$0.00
Total
$869.62
Other Attendees
0