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
$433.07
Other Transportation
$38.00
Accommodation
$368.88
Meals
$37.41
Travel Incidentals
$10.00
Subtotal
$887.36
Hospitality
$0.00
Other
$0.00
Total
$887.36
Other Attendees
0