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
$805.33
Other Transportation
$148.00
Accommodation
$737.76
Meals
$108.84
Travel Incidentals
$20.00
Subtotal
$1819.93
Hospitality
$0.00
Other
$0.00
Total
$1819.93
Other Attendees
0