Expense Reporting Detail

Name
Ford, Brian
Disclosure Group
chair
Position
Board Member
Purpose
Conference
Start Date
End Date
Fiscal Year Paid
2015-2016
Destinations
Denver, CO
Airfare
$1028.77
Other Transportation
$242.80
Accommodation
$1019.68
Meals
$254.09
Travel Incidentals
$105.56
Subtotal
$2650.90
Hospitality
$0.00
Other
$0.00
Total
$2650.90
Other Attendees
0