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
$331.37
Other Transportation
$29.00
Accommodation
$368.88
Meals
$52.91
Travel Incidentals
$10.00
Subtotal
$792.16
Hospitality
$0.00
Other
$0.00
Total
$792.16
Other Attendees
0