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
$447.08
Other Transportation
$58.00
Accommodation
$149.64
Meals
$31.64
Travel Incidentals
$5.00
Subtotal
$691.36
Hospitality
$0.00
Other
$0.00
Total
$691.36
Other Attendees
0