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
$474.19
Other Transportation
$60.00
Accommodation
$322.48
Meals
$60.33
Travel Incidentals
$10.00
Subtotal
$927.00
Hospitality
$0.00
Other
$0.00
Total
$927.00
Other Attendees
0