Expense Reporting Detail

Name
Ford, Brian
Disclosure Group
chair
Position
Board Member
Purpose
Meetings
Start Date
End Date
Fiscal Year Paid
2015-2016
Destinations
Toronto ON
Airfare
$565.28
Other Transportation
$16.00
Accommodation
$184.44
Meals
$34.74
Travel Incidentals
$5.00
Subtotal
$805.46
Hospitality
$0.00
Other
$0.00
Total
$805.46
Other Attendees
0