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
$560.76
Other Transportation
$16.00
Accommodation
$322.48
Meals
$60.00
Travel Incidentals
$10.00
Subtotal
$969.24
Hospitality
$0.00
Other
$0.00
Total
$969.24
Other Attendees
0