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
$411.60
Other Transportation
$36.00
Accommodation
$322.48
Meals
$51.29
Travel Incidentals
$10.00
Subtotal
$831.37
Hospitality
$0.00
Other
$0.00
Total
$831.37
Other Attendees
0