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
$377.70
Other Transportation
$75.00
Accommodation
$184.44
Meals
$24.33
Travel Incidentals
$10.00
Subtotal
$671.47
Hospitality
$0.00
Other
$0.00
Total
$671.47
Other Attendees
0