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
$281.65
Other Transportation
$16.00
Accommodation
$140.36
Meals
$13.49
Travel Incidentals
$10.00
Subtotal
$461.50
Hospitality
$0.00
Other
$0.00
Total
$461.50
Other Attendees
0